Internal Auditor Job in Pakistan
Genetics Pharmaceuticals Pvt Ltd , Pakistan

2 Years
35,000 - 50,000 PKR
Job Type
Job Shift
Job Category
Requires Traveling
Career Level
Minimum CA Inter + Article Holder
Total Vacancies
1 Job
Posted on
May 24, 2017
Last Date
Jun 3, 2017

Job Description

Performing the full audit cycle including risk management and control management over operations’ effectiveness, financial reliability and compliance with all applicable directives and regulations

Determining internal audit scope and developing annual plans

Obtaining, analyzing and evaluating accounting documentation, reports, data, flowcharts etc

Add value and improve operations by bringing a systematic and disciplined approach to the effectiveness of risk management, control, and governance processes

Identify loopholes and recommend risk aversion measures and cost savings

Maintain open communication with management and audit committee

Engage to continuous knowledge development regarding sector’s rules, regulations, best practices, tools, techniques and performance standards

Job Specification

Strong command and knowledge about internal auditing

Good interpersonal skills with a proven ability to communicate effectively (both written and verbal) with all levels within the organization

Unquestioned personal integrity with strong ethics and values consistent with FCU’s culture

Ability to stand firm on difficult issues when required

Strong analytical capability

Capable of working independently and with minimum supervision

Logical approach to identifying and evaluating issues and problem solving

Well-developed organizational skills with the ability to prioritize multiple assignments

Displays awareness of the need for confidentially in sensitive matters

Demonstrated job commitment and personal flexibility to meet changing expectations

Commitment to self-development and expansion of knowledge

Genetics Pharmaceuticals Pvt Ltd

Pharmaceuticals - Lahore, Pakistan
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