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Assist in the preparation of Compliance review Plan for the audits by identifying new and existing regulations, laws and acts applicable on company based on its significance and past reviews.
Preparation of detailed checklist of Quarterly Compliance review audits including procedure to ensure compliance.
Perform Quarterly Compliance Reviews as per Plan.
Prepare Compliance observations to be included in the audit report, for review by Managers.
Assist in Preparing Quarterly Compliance Report for submission to Board and Regulatory Authorities.
Provide assistance in reviewing the issues highlighted by the external audits.
Proper Maintenance of records of Compliance audits.
Assisting in verifying all applicable laws, NCCPL Regulation and NCSS Procedures and any other Policies implemented from time to time.
Comply with ISMS policies and procedures including any other requirements set forth considering contractual, legal and regulatory needs of the company.
To ensure compliance of Information Security, Business Continuity and Quality Management system policies & procedures and actively participate in internal and external audits as per their roles and responsibilities.
Any other task assigned by the CR0 and Manager(s) — Regulatory Compliance.

Assist the Manager IAD in formulating governing documents of internal audit.
Assist in the preparation of detailed risk assessment for the audit assignment by identifying process/area, associated risks, and controls in place, residual risks and assign risk scores in accordance with internal audit methodology.
Preparation of detailed engagement work program (EWP) by identifying audit procedures, individual responsibilities and sampling methodologies, giving due consideration to risk assessment.
Ensure the execution of engagement in line with EWP and budgeted timelines, by supervising the work of audit staff and providing valuable input.
Review audit activities completed by audit Staff relating to system understanding, process flow diagrams, identified control points and assessed residual risks in the system.
Conduct compliance testing and test of controls by ensuring compliance with applicable statutes, rules, policies, Procedures and standards.
Prepare detailed audit observations to be included in the audit report, for review by Managers.
Review audit documentation for adequacy, relevance and reliability.
Supervise recurring audit activities as per annual audit plan.
Conduct other audit work as directed by the CIA, in line with the Internal Audit Plan.
Attend regular meetings of QHSE for ISO certifications as IMS representative.

Establish effective relationships within the Organization and assist management in the understanding and application of and adherence to internal control, risk management, compliance.
Perform the planning and execution of regulatory, financial, Donor Specific audits.
Assess compliance with regulatory and Donor requirements, to ensure assets are safeguarded.
Monitor, Examine and evaluate the adequacy and effectiveness of Projects requirement and criteria.
Report audit findings and make recommendations. Document and file working papers of audit performed.

Review Healthcare E-claims (DHA) submissions and Audit RA (Remittance Advices) against their submission within the timeframe (Approx. 25000 claims every month individually).
Assigning E-mails to H.A Team, Maintaining Trackers of each task, monitoring and updating regularly.
Executing endorsed responsibilities of Team Leader in his absence.
Resolve Recovery Payments issues from Health Providers on regular basis.
Resolve Claim Report and Reconciliation Queries of the Providers (Approx. 1500 emails per month).
Assigning E-mails to the Healthcare Admin Team using Ticketing Tool (Medexdesk)
To assist other Healthcare departments: Network, Medical Board, Policy Admin and Medical CS Depts.

Perform Audits in accordance with International Standards on Auditing (ISA) and International Financial Reporting Standards (IFRS).
Assist audit team in audit planning, risk assessment of material items through understanding the entity and its internal controls.
Analyze the preparation of budget, recording of revenue, expense, payroll and other accounting transactions by the client(s) and compare it with IFRS, industry practices and local law requirements.
Assist audit team in assignments of preparing Planning, Completion & Finalization working papers including Permanent & Execution files of the clients, adhering to the quality standards of the Quality Control Review (QCR) instigated by the Institute of Chartered Accountants of Pakistan.
Report to the Team Senior about any findings during the Audit Process.