Posted Mar 16, 2021 11 views
- 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.
Skills
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.
What is your Competitive Advantage?
Similar Job Titles
Zohaib Ali
Marketing Manager
Digital Online Devices
Ali Aziz
CEO
Shopistan
Aqib Irshad
Head of HR, Training & OD
FINCA
Zubair Anjum
Business Excellence Specialist
Nestle Pakistan
Mona Sharif
Senior Team Lead
Konext PVT. LTD
Ayesha Shaukat
Social Media Marketing Manager
Ivoke
Sehrish Azhar
Motivational Speaker & Blogger
Living Upbeat
Babar Ahmed Khan
Territory Sales Manager
Engro Foods
Muzammil Baig
Digital Marketing Manager
IT Services Group
Usman Habib
Recruitment & Training Executive
ACS Synergy (Pvt) Ltd.
