Posted Nov 27, 2019 7 views
- 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
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.
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