Tuesday, August 2, 2022

Manager Taxation & Internal Audit

Manager Taxation & Internal Audit required at Glitz Pharmaceuticals

Manager Taxation & Internal Audit

Location: Islamabad, Rawalpindi - Pakistan
Salary: 30k - 45k ( PKR )
Experience: 2 Years
Shift Timings: Morning Shift
Job Type: Full-Time

Description: 1. Planned and surprised visiting the warehouses/ locations for both accounts and internal audit activities.
2. Obtain information/ data from the location in order to conduct accounts and internal audit activities.
3. Obtain information/ data regarding the cycle and operation of recording the entries in the accounting system from which information/ data gathered for internal audit activity.
4. Identifying the discrepancies in the system, process and operation verified during internal audit activity.
5. Identifying and assessing areas of significant discrepancies/ risk.
6. Preparation of report of the activity.
7. Ensuring complete, accurate and timely audit information is reported to department head/ management.
8. Discussing the discrepancies/ risk with department head for improvement of controls so that the discrepancies/ risk can be mitigated.
9. Challenging current processes across the entity and identify opportunities for refinement.
10. Engaging remediation of identified issues through follow-up.
11. Supervise and train the internees in internal audit department.
12. Any other task given by manager.

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