HEAD INTERNAL AUDIT-PHARMA-KARACHI

Overview

A Well reputed National Pharmaceutical Company is looking a Ideal ‘ HEAD INTERNAL AUDIT’. Incumbent must be able to head the audit department.

Responsibilities:

• Prepare an annual audit plan, planning and scoping internal audit assignments effectively, allocating audit resources, defining deadlines and ensuring a comprehensive and appropriate terms of reference is set for each review
• Sales, Trade & Marketing Functions Audit
• Creating Strong coordination between different department for SOP’s development with the essence of Sharia Compliances
• ERP Controls Audit
• Procurement of Material & Services Audits
• Process Audits (Costing of Production Process/ Inventory, GMP Process Audit & GWP –Raw Material/FG Store w.r.t damages controls)
• Pre-Payments Audit
• Preparation/ Execution of Company & Department Wide Audit Plan
• Legal Matter (other than Labor)
• Risk Management, Proactive & Self-Initiator should be identifying Key areas and adequacy of controls, Feasibility Study, People Management and Strong Follow Up for corrective actions.
• Quarterly updates to Audit Committee on progress of department Internal Audit Department, review results and deficiencies including monitoring remedy status.

Experience: Minimum 10 years of post qualification progressive experience in large organizations with last 5 years in the similar capacity, preferably in a Pharmaceutical/ Understanding of Supply Chain Function.

Qualification:           Qualified CA/ACA

Candidates having Certified Internal Auditor (CIA) certification be preferred/Certification from Institute of Internal Auditors (IIA) or of Certified Information System Auditor (CISA)

Skills:

• Leadership
• Team Player
• Ability to prepare reports using MS Office Packages and PowerPoint 

Gender:  Male/Female

Salary: Very attractive  with other fringe benefits as per company policy.

Tagged as: HRXCELLENCE