• Perform and control the full audit cycle including risk management and control management over operations’ effectiveness, financial reliability and compliance with all applicable directives and regulations.
  • Ensure spendings are within the approved budgets, measuring the impact of such spendings and efficiency of field force.
  • Conducting risk assessments and identifying controls in place to mitigate the identified risks.
  • Verify and recalculate incentives to employees based on defined targets.
  • Monitor & measure impact of trade spendings/ marketing budgets.
  • Review market budgeted expenses versus actual expenses.
  • Monitoring of discounts approval mechanism and ensure spendings are within the budget.
  • Identification of control gaps and opportunities for improvement.
  • Preparation of reports and drawing conclusions for Management.
  • Assess, evaluate and promote compliance to internal policies.
  • Participates in development, implementation and maintenance of policies, objectives, short-and long-range planning, develop and implement projects & programs to assist in accomplishment of established goals as set by Management.

Competencies and Behavioral Features:

  • Accounting, Finance, Marketing, technology, facilities management, operations and internal auditing principles and methodology.
  • Internal audit role, objectives, governance, reporting and engagement management processes. 
  • Teamwork & Cooperation, Analytical Thinking, Professional Judgment, Results Orientation, Service Orientation.

نوکری کی تفصیلات

کل عہدے:
2 آسامیاں
نوکری کی شفٹ:
پہلا پہر
نوکری کی قسم:
محکمہ:
Audit Department
نوکری کا مقام:
Model Town Humak, راولپنڈی, پاکستان
جنس:
مرد
عمر:
28 - 40 سال
کم از کم تعلیم:
ماسٹرز
ڈگری کا عنوان:
MBA-Finance/ CA Inter or ACCA with articles completed from a reputed organization
کیریئر کی سطح:
تجربہ کار پیشہ ور
کم از کم تجربہ:
5 سال (Progressive auditing experience in a firm or pharmaceutical/ manufacturing/ distribution sector)
اس سے پہلے درخواست دیجیۓ:
اپریل ۱۷, ۲۰۲۱
تاریخِ اِشاعت:
مارچ ۱٦, ۲۰۲۱

Global Pharmaceuticals Pvt Ltd

دوا سازی / طبی تحقیق · 1501-2000 ملازمین - راولپنڈی

Global Pharmaceutical (Pvt.) Ltd enjoys the reputation of being the fastest growing pharmaceutical company of Pakistan. Our products range from tablets to fluids, ointments and injectables. Global Pharmaceuticals (Pvt.) Ltd. expressively commits for its unflinching faith in conformance of GMP and strict adherence to quality control procedures. Our company has a nationwide Distribution Network, which reaches 95% of the population.

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