Posted Oct 31, 2017 5 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.
- Examine control environment of Factories and ensure appropriate controls are in place to safeguard the assets.
- Determine internal audit scope, develop and execute annual plans for the purpose of risk assessment and conducting audit.
- Conducting risk assessments and identifying controls in place to mitigate the identified risks.
- Analysis of and conclusion on effectiveness and efficiency of control environment.
- Identification of control gaps and opportunities for improvement.
- Preparation of reports and drawing conclusions for Management.
- Assess, evaluate and promote compliance to internal policies.
- Contributes, as appropriate, in the year-end financial audit with the external auditor.
- 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.
- Provide guidance and feedback on performance of Internal Audit team.
Competencies and Behavioral Features:
- Accounting, finance, human resources, technology, facilities management, operations and internal auditing principles and methodology.
- Internal audit role, objectives, governance, reporting and engagement management processes.
- Teamwork & Cooperation, Analytical Thinking, Customer/Client Development, Professional Judgment, Results Orientation, Service Orientation.
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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