Assistant Manager Audit

Global Pharmaceuticals Pvt Ltd

Job Detail
Functional Area
Accounts, Finance & Financial Services
Total Position
No Preference
Minimum Education
Degree Title
CMA (Plus Articles)/ ACCA/CA(Inter Plus Articles)
Minimum Experience
3 Years
25 - 40 Years
Salary Range
PKR. 0 - 0/Month
Apply By
Dec 27, 2019
Job Description
  • 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 Skills
Communication Skills Listening,Time Management,Stress management,Auditors