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Date : 2016-02-09



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:


•    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.

Apply in confidence with your CV and a recent photograph clearly marked with the position applied for, latest by February 29, 2016 at: E-mail:   

Global Pharmaceuticals (Pvt) Ltd.
Islamabad, Pakistan   


Contact : Global Pharmaceuticals (Pvt) Ltd. Islamabad, Pakistan
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