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Posted Nov 02, 2023 531 views
- Objectivity and Independency: Maintain all organizational and professional ethical standards. Independently works under the general direction of the Head/ Manager Internal Audit and perform duties with proficiency and due professional care and add value to Organization Operations.
- Internal Audit Planning: Assists in the planning phases of individual audits including engagement letter and planning package preparation.
- Internal Auditing Activity: Perform internal auditing work that involves conducting Regular, Surprise and Continues audits of Functional Departments within given time lines, ensuring objectivity and quality during execution, especially pre-audit.
- Responsible to conduct internal audit of the assigned areas as per the direction of Head/ Manager Audit.
- Responsible to review transaction, documents, record, reports and method for accuracy and effectiveness during audit assignment.
- Responsible for the Monthly, periodically stock count of inventory, Work in process (WIP) and special audit of support departments.
- Physically verify/ check and apply audit procedure on SPPL stock available with Distributors.
- Assist in auditing reviews and perform audit advised by Head/Manager Audit at the request of management.
- Perform special assignment and other related duties as assigned by the HOD/ Manager Audit.
- Policy and Procedures: Assist in implementation of polices and procedure as per policies of the Company.
- Responsible to assist the Head/ Manager Audit in reviewing policies, procedures and recommend changes as per the best practice and improving built-in controls. .
- Compliance and Follow-up: Assist in reviewing the compliance with laws/ regulation and SPPL’s internal policies.
- Conduct follow up review and as when required by the Head/ Audit Manager
- Conduct follow up audits to ensure compliance of audit recommendations
- Develops Work: Assist in developing and designing of Audit Programs, checklist, memos and Audit working paper and update all these with consultation of HOD, Manager Internal Audit.
- Other: Periodically gauge the system’s reliability and recommend improvements in audit techniques.
Skills
Job Details
Industry:
Functional Area:
Total Positions:
2 Posts
Job Shift:
First Shift (Day)
Job Location:
Gender:
No Preference
Minimum Education:
Bachelors
Career Level:
Entry Level
Minimum Experience:
Less than 1 Year
Apply Before:
Dec 03, 2023
Posting Date:
Nov 02, 2023
Shaigan Pharmaceuticals Pvt Ltd
Pharmaceuticals / Clinical Research · 11-50 employees - Rawalpindi
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