| Industry: |
Pharmaceuticals/Clinical Research |
| Functional Area: |
Accounts, Finance & Financial Services |
| Total Position: |
1 |
| Job Type: |
Full Time/Permanent
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| Department: |
Finance |
| Job Location: |
Lahore, Pakistan |
| Gender: |
Doesn't Matter |
| Age: |
20 - 30 Year |
| Minimum Education: |
Certificate |
| Degree Title: |
CA (Articles Completed) |
| Career Level: |
Entry Level |
| Minimum Experience: |
1 Year (Experience of Internal Audit preferrably in Pharma sector) |
| Apply By: |
Jan 15, 2012 |
| Job Posting Date: |
Dec 30, 2011 |
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| Job Description: |
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The prime responsibilities of the Internal Audit Officer will be: - To assist in designing audit methodology and audit policies to bring improvements in audit function.
- To assist in preparing annual audit plan.
- To be able to conduct pre audit and post audit as per approved plan.
- To write internal audit report and make recommendations of effectiveness of the systems & procedures.
- Follow up of internal audit reports and ensuring implementation of audit recommendations.
- To coordinate with Management for review of Internal Audit Reports with the objective to improve the internal control.
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