• Obtain, analyze and evalutae accounting documentation, previous report, data, flowcharts etc
  • Act as an objectives source of independent advice to ensure validity, legality and goal acheievement.
  • Identify loophole and recommend risk aversion measure and cost savings.
  • Documents process and prepare audit findings memorandum
  • Support in conducting follow up audits to monitor management interventions.
  • Engage to continous knowledge development regarding sector's rule, regulations, best partices, tools techniques and performance standards.
  • Assist in follow up audits as well as preparation and conducting departmental quality assessment review.
  • Assist in assigned duties for conducting internal audits and follows up audit work
  • Visit branches & identify gaps
  • Keep a check on branch operations as well as the compliance of SOPs & policies 
  • Other duties as assigned.

工作详细内容

全部职位:
2 发布
工作时间:
早班
工作类型:
工作地址:
性别:
没有偏好
年龄:
20 - 26 年
最低学历:
学士
学位头衔:
ACCA in process
职位等级:
入门级
经验:
� 经验 - � 经验
在之前申请:
Dec 02, 2020
发布日期:
Nov 19, 2020

DVAGO - Nova Care (Pvt.) Ltd

· 201-300 员工 - 卡拉奇

DVAGO is here to make a difference. DVAGO Pharmacy & Wellness Experts is a modern pharmacy concept where medicines are sold following the best standards. DVAGO aspires to change the pharmacy landscape of Karachi.

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