Posted Dec 04, 2017 4 views
- Preparation and finalization of annual internal audit plan after conducting risk assessment of assigned department or functional areas.
- Carry out Audit activities as per given plan by HOD.
- Preparation of detailed reports on internal Control weaknesses and making recommendations.
- Ensures compliance with established internal control.
- Maintains internal control systems by updating audit programs and questionnaires, recommending new policies and procedures.
- Prepares special audit and control reports by collecting, analyzing, and summarizing operating information and trends.
Skills
Job Details
Hoora Pharma
Hoora Pharma, a division of Hoora Group of Companies, emerging entity in healthcare business having collaboration with various world renowned companies. The objective of the group is to capitalize on emerging opportunity by providing healthcare products to satisfy the unmet needs of the healthcare professionals and of ailing mankind. To provide quality medicines and diagnostics, we strive hard to maintain ethical, scientific and clinical practices. Our core values are quality, integrity, respect for people, ethical approach, teamwork, performance, leadership and customer focus.
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