发布 Dec 11, 2019 3 查看
- Develop/ implement audit methodologies, policies & standards ( in consultation with head of department).
- Perform operational & financial pre/post audit of company's operations by establishing risk based audit programs as directed by HOD.
- Conduct regular training & development programs for audit staff, so that they can perform efficiently & effectively and also ensure the compliance with the legal & regulatory framework.
- Document, evaluate and test manual and automated systems and controls to determine their existence, adequacy, effectiveness and continuity.
- Preparation of audit reports on the basis of evidence obtained & making recommendations to eliminate the risk for future.
- Review company's policies & procedures to make it aligned with the best industry practices & ensure the adequacy of company's internal controls & processes.
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.
Mona Sharif
Senior Team Lead
Konext PVT. LTD
Babar Ahmed Khan
Territory Sales Manager
Engro Foods
Zubair Anjum
Business Excellence Specialist
Nestle Pakistan
Ali Aziz
CEO
Shopistan
Zohaib Ali
Marketing Manager
Digital Online Devices
Muzammil Baig
Digital Marketing Manager
IT Services Group
Sehrish Azhar
Motivational Speaker & Blogger
Living Upbeat
Usman Habib
Recruitment & Training Executive
ACS Synergy (Pvt) Ltd.
Ayesha Shaukat
Social Media Marketing Manager
Ivoke
Aqib Irshad
Head of HR, Training & OD
FINCA
