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职位介绍

  • 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.

工作详细内容

全部职位:
2 发布
工作时间:
早班
工作类型:
部门:
Audit Department
工作地址:
Model Town Humak, 拉瓦尔品, 巴基斯坦
性别:
男性
年龄:
28 - 40 年
最低学历:
硕士
学位头衔:
MBA-Finance/ CA Inter or ACCA with articles completed from a reputed organization
职位等级:
资深专业人员
电话预约已成功,我们的专家会在短时间内与你联系:
5年 (Progressive auditing experience in a firm or pharmaceutical/ manufacturing/ distribution sector)
在之前申请:
Apr 17, 2021
发布日期:
Mar 16, 2021
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Global Pharmaceuticals Pvt Ltd

· 1501-2000 员工 - 拉瓦尔品

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 st ...阅读更多

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