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Head of Internal Audit

Employer
Confidential Pharmaceutical Pakistan
Location
Karachi (PK)
Salary
Competitive
Closing date
Jan 2, 2022

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Job Role
Internal Auditor
Sector
Pharmaceutical
Contract Type
Contract
Hours
Full Time

Major Responsibilities

  • Manage all internal audit activity to coordinate audit projects, assessments, and regulatory audit requirements to fulfill the purposes and responsibilities approved by senior management, Risk Management Committee and the Audit Committee of the Board.
  • Provide risk management and internal control leadership and support regarding effective operating and designed controls, risk mitigation strategies and overall compliance
  • Manage and review all test work, including the internal control environment and promoting continuous enhancements and improvement of financial and operational controls, processes and system capabilities.
  • Responsible for the overall work quality of the internal audit unit, which includes maintaining or updating, as necessary, the unit’s quality assurance standards.
  • Perform annual risk assessment during audit planning and development of the audit strategy, audit plan and audit scope.
  • Establish and maintain key relationships throughout the organization as a means of obtaining information needed to perform functional duties, provide business advisory service and to provide strategic recommendations.
  • Professionally communicates both verbally and in writing and prepares formal presentations with executive summaries and recommendations based on audit results
  • to senior management and the Audit Committee of the board.
  • Oversee the execution of other tasks or special projects when required by management such as review of system implementations, due diligence reviews, and internal investigations.

Qualification and Experience

CIMA qualified Member having 6-7 years of experience

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