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Job Description

  • 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.

Job Details

Total Positions:
2 Posts
Job Shift:
First Shift (Day)
Job Type:
Audit Department
Job Location:
Model Town Humak, Rawalpindi, Pakistan
28 - 40 Years
Minimum Education:
Degree Title:
MBA-Finance/ CA Inter or ACCA with articles completed from a reputed organization
Career Level:
Experienced Professional
Minimum Experience:
5 Years (Progressive auditing experience in a firm or pharmaceutical/ manufacturing/ distribution sector)
Apply Before:
Apr 17, 2021
Posting Date:
Mar 16, 2021
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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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