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Job Description

  • 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.

Job Details

Total Positions:
1 Post
Job Shift:
First Shift (Day)
Job Type:
Audit Department
Job Location:
Model Town Humak, Rawalpindi, Pakistan
No Preference
25 - 40 Years
Minimum Education:
Degree Title:
CMA (Plus Articles)/ ACCA/CA(Inter Plus Articles)
Career Level:
Experienced Professional
Minimum Experience:
3 Years (Completed Articles from a well reputed audit firm plus 1-3 years industry experience)
Apply Before:
Dec 27, 2019
Posting Date:
Nov 27, 2019
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Global Pharmaceuticals Pvt Ltd

Pharmaceuticals / Clinical Research · 1501-2000 employees - Rawalpindi

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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