Muhammad Siddique Email & Phone Number

Pakistan

Karachi Division, Sindh, Pakistan

Karāchi, Sindh, Pakistan

Overall planning of internal audits concerning Finance, Billing, Procurement and Medical Services departments. Performing, supervising and reviewing audit work in the light of Hospital specific operating procedure guidelines and other local laws and regulations as may be applicable.Established a risk based plans to determine the priorities of the IAD, based on periodic risk assessments and develop and maintain a quality assurance/ improvement program that cover all aspects of the… Show more Overall planning of internal audits concerning Finance, Billing, Procurement and Medical Services departments. Performing, supervising and reviewing audit work in the light of Hospital specific operating procedure guidelines and other local laws and regulations as may be applicable.Established a risk based plans to determine the priorities of the IAD, based on periodic risk assessments and develop and maintain a quality assurance/ improvement program that cover all aspects of the IAD Report periodically to the Audit Committee on the IAD purpose, authority, responsibility and performance Evaluating and contributing to the improvement of the control environment and governance processes Identifying and evaluating significant exposures to risk and contributing to the improvement of risk management systems and develop an organization wide risk management framework. Conducting special reviews, investigations and follow up on areas of potential risk to the company. Ensure compliance with company guidelines for ethical business conduct and ensure that the highest standards of personal and corporate performance are met. Show less

Karachi

Master Of Business Administration - Mba, Finance And Financial Management Services, 3.0 Gpa

Acca Affiliate, Accounting And Finance

Bachelor Of Commerce (B.Com.), Accounting And Finance, 2Nd Division

Intermediate, Pre-Engineering, A Grade