Manager Internal Audit - Islamabad, Pakistan

Company Name

Job Functional Area

Job Title
Manager Internal Audit

Job Location

Minimum Education
Professional Qualification

Degree Title

Minimum Experience
6 Years

Posted on
Feb 07, 2016

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Job Description

Global Pharmaceuticals (Pvt.) Ltd is one of the largest growing nationwide company of Pakistan and enjoying good repute In Pakistan Pharmaceutical Industry. We are looking forward for qualified professional in a dynamic and conducive work environment with opportunities for professional development.

Qualification & Experience: CA/CMA/ACCA.
At least 6-8 years of relevant managerial experience in Pharmaceutical industry.

Job Description:
Develop / implement audit methodologies, policies & standards.
Perform operational & financial audit of company's operations by establishing risk based audit programs.
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.

Competencies and Behavioral Features:
Accounting, finance, human resource, 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.

A generous package is awaited for the right candidate.

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