发布 Jan 14, 2021 123 查看
- Perform operational and financial pre/ post audit of company’s operations by establishing risk based audit programs directed by HOD.
- Document, evaluate and test manual and automated systems and controls to determine their existence, adequacy, effectiveness and continuity.
- Verifies monthly donation payments, employees social security and other service level payments.
- Recalculation and verification of salary payments, marketing expenses, group incentives and direct payments.
- Perform financial pre-audit of Marketing Budget and subsequent compliance with budgeted figures.
- Understanding of distribution branch operations and verification of branch related expenses, incentives and audits of credit/ debit notes.
- Perform reconciliations between Head Office and branches.
- Perform and assist in surprise/ recurring audits of physical inventory, raw material, packaging material and finished goods as directed by HOD.
- Other tasks as may be assigned by HOD.
工作详细内容
Global Pharmaceuticals Pvt Ltd
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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