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Job Description

General Background & Position Description:

An Exciting opportunity to join a leading Pharmaceutical Company required “Internal Auditor” for Head office Lahore.

Position Title: Internal Auditor

Req Education: ACMA, ACCA, CA Inter (Minimum) will be Preferable

Industry: Accounts & Financial Services

Req Experience: 2 to 3 Years- Relevant Audit position

Required Traveling: No

Location: Lahore,

Essential Duties and Responsibilities:

  • Prepare a written report for each audit conducted to be presented to the Supervisory Committee.
  • Develop recommendations for improving internal controls, operating efficiency, governance, risk management, and the adequacy of Credit Union records and recordkeeping.
  • Conduct investigations of irregularities discovered by or brought to the auditor’s attention.Conduct follow-up reviews of financial, operational, or regulatory compliance deficiencies noted during audits.
  • Reports administratively and functionally to the Supervisory Committee and on administrative matters to the Chief Executive Officer.

Job Details

Total Positions:
1 Post
Job Shift:
First Shift (Day)
Job Type:
Job Location:
Sundar Industrial Estate, Lahore, Pakistan
Gender:
No Preference
Minimum Education:
Bachelors
Degree Title:
ACMA, ACCA, CA,
Career Level:
Experienced Professional
Minimum Experience:
2 Years
Apply Before:
Jun 25, 2019
Posting Date:
May 25, 2019
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Genetics Pharmaceuticals

Pharmaceuticals / Clinical Research · 11-50 employees - Lahore

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.

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