。该工作已被公司管理人员暂停申请，不再接受简历投递

Internal Auditor

Genetics Pharmaceuticals

拉合尔，巴基斯坦

Apply Now

发布 Mar 21, 2020 9 查看

Identify and assess areas of significant business risk.
Implement best audit and business practices in line with applicable internal audit statements.
Manage resources and audit assignments.
Identify and reduce all business and financial risks through effective implementation and monitoring of controls.
Develop, implement and maintain internal audit policies and procedures in accordance with local and international best practice.
Compile and implement the annual Internal Audit plan.
Conduct ad hoc investigations into identified or reported risks.
Oversee risk-based audits covering operational and financial processes.
Ensure complete, accurate and timely audit information is reported to Management and/or Risk Committees.
Overall supervision of planned annual audits.

技能

Tracking System Monitoring VAS Support Multi Tasks Problem Solving Skills strong conceptual skills Accounting Skills

工作详细内容

全部职位:

1 发布

工作时间:

早班

工作类型:

全职/长期工

工作地址:

拉合尔, 巴基斯坦

性别:

没有偏好

年龄:

25 - 35 年

最低学历:

证书

学位头衔:

CA/ ACCA / CIA / CIMA

职位等级:

资深专业人员

经验:

4年 - 6年

在之前申请:

Apr 01, 2020

发布日期:

Mar 21, 2020

Genetics Pharmaceuticals

· 11-50 员工 - 拉合尔

关注

We take this opportunity to introduce you Genetics Pharmaceuticals, which is engaged in the marketing of products exclusively related to the field of neuropsychiatry in Pakistan since Feb 2003.