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Job Description

Job brief:

We are looking for an objective internal auditor to add value and improve our operations by bringing a systematic and disciplined approach to the effectiveness of risk management, control and governance processes. The successful candidate will possess a thorough knowledge of accounting procedures and a sound judgment.


  • Prepare and present reports that reflect audit’s results and document process.
  • Act as an objective source of independent advice to ensure validity, legality and goal achievement.
  • Identify loopholes and recommend risk aversion measures and cost savings.
  • Maintain open communication with subordinates as well as head of department.
  • Document process and prepare audit findings memorandum.
  • Conduct follow up audits to monitor management’s interventions.
  • Engage to continuous knowledge development regarding sector’s rules, regulations, best practices, tools, techniques and performance standards.
  • Prior experience in pre-transactional auditing.
  • Liaison with sales and logistics department regarding sales related issues.
  • Liaison with accounts and finance department regarding issuance of debit/credit notes to branches and customers.
  • Liaison with IT department for changes in Master data in accounting software.
  • Pre- Transaction audit of documents from Finance department (Payable vouchers, receivable vouchers, bank payment vouchers etc).
  • Pre- Transaction audit of documents from human resource department (Final settlements, employee loan applications etc).
  • Supervise and assist subordinates.
  • Ability to take independent decision.
  • Any other task given by Head of department.


  • Proven working experience as Internal Auditor or Senior Auditor.
  • Advanced computer skills on MS Office, accounting software and databases.
  • Ability to manipulate large amounts of data and to compile detailed reports.
  • Proven knowledge of auditing standards and procedures, laws, rules and regulations.
  • Able to work in pressure situation and tight deadlines.
  • High attention to detail and excellent analytical skills.
  • Sound independent judgment.

Job Details

Total Positions:
1 Post
Job Shift:
First Shift (Day)
Job Type:
Full Time/Permanent
Audit Department
Job Location:
No Preference
Minimum Education:
Degree Title:
CA-inter (Articles from well reputed firm) or ACCA (3 years’ experience in internal audit) or ACMA Qualified (3 years’ experience in internal audit)
Career Level:
Experienced Professional
Minimum Experience:
3 Years
Apply Before:
May 10, 2019
Posting Date:
Apr 10, 2019
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Global Pharmaceuticals Pvt Ltd

Pharmaceuticals / Clinical Research · 1501-2000 employees - Islamabad

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 ...Read More

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