Genetics Pharmaceuticals, a leading pharmaceutical company in Lahore, is seeking an Internal Audit Officer to ensure compliance with internal financial and operational standards, identify risks, and provide recommendations for improvement. The successful candidate will be responsible for reviewing and evaluating internal controls, processes, and systems. This role offers an exciting opportunity to make a meaningful impact on the company’s operations and enhance its efficiency and regulatory adherence.
Key Responsibilities
As an Internal Audit Officer, your primary responsibilities will include:
- Financial and Operational Audits: Conduct regular audits to assess the effectiveness of financial and operational processes and compliance with internal policies.
- Internal Controls and Risk Management: Evaluate and assess the efficiency and effectiveness of internal controls and risk management strategies.
- Risk Identification and Reporting: Identify discrepancies, risks, inefficiencies, and areas for improvement, and prepare thorough reports with clear findings and actionable recommendations.
- Audit Report Preparation: Generate detailed audit reports, highlighting concerns and proposing improvements. Present findings to senior management to enhance decision-making.
- Compliance Assurance: Ensure that the company adheres to all regulatory requirements and internal company policies across departments.
- Collaboration and Implementation: Collaborate with different departments to implement audit recommendations effectively and monitor progress.
- Support External Audits: Assist in external audits as required and ensure smooth coordination with external audit teams.
Qualifications
To be eligible for this role, you should meet the following qualifications:
- Education: Bachelor’s degree in Accounting, Finance, or a related field.
- Certifications: Professional certifications such as CPA (Certified Public Accountant), CIA (Certified Internal Auditor), or similar are highly preferred.
- Experience: Proven experience in an internal auditing role or a similar capacity, with a solid understanding of auditing standards and best practices.
- Skills:
- Excellent analytical and problem-solving abilities.
- Proficiency in audit software and Microsoft Office Suite (Excel, Word, etc.).
- Strong communication and report-writing skills, with an emphasis on clarity and accuracy.
- High attention to detail and outstanding organizational skills.
Benefits
As an Internal Audit Officer at Genetics Pharmaceuticals, you will enjoy:
- Competitive salary based on qualifications and experience.
- Comprehensive health benefits (discuss during the interview).
- Opportunities for career advancement within the company.
- A dynamic work environment focused on professional growth and development.
How to Apply
Interested candidates should submit their CV and include relevant work experience, qualifications, and certifications.
- Email your CV .
- Subject line: “Internal Audit Officer Application”
- Application Deadline: (Insert deadline, if available)
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