Glitz Pharmaceuticals
Monday 01, Aug 2022

Manager Taxation & Internal Audit 

Glitz Pharmaceuticals

Islamabad, Rawalpindi, - Pakistan - Salary Not disclosed

2 Years Morning Shift Full-Time

Job Details

Career Level:
Manager (Manager/Supervisor)
2 Years
Required Qualification:
ACCA/CA/MBA/BBA/Accounting & Finance/
Requires Traveling:
Salary Not disclosed
Salary Type:
Per Month
Total Vacancies:
internal auditdataorderrecordingaccountingsystemprocesspreparationdepartment headriskcurrentremediationmanager


. Planned and surprised visiting the warehouses/ locations for both accounts and internal audit activities.

. Obtain information/ data from the location in order to conduct accounts and internal audit activities.
. 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.
. Identifying the discrepancies in the system, process and operation verified during internal audit activity.
. Identifying and assessing areas of significant discrepancies/ risk.
. Preparation of report of the activity.
. Ensuring complete, accurate and timely audit information is reported to department head/ management.
. Discussing the discrepancies/ risk with department head for improvement of controls so that the discrepancies/ risk can be mitigated.
. Challenging current processes across the entity and identify opportunities for refinement.
. Engaging remediation of identified issues through follow-up.
. Supervise and train the internees in internal audit department.
. Any other task given by manager.

Job Specification

Glitz Pharmaceuticals is in search of talented and motivated individuals for the post of Manager Taxation & Internal Audit in the field of Accounting/Auditing in one of their office located in Islamabad, Rawalpindi - Pakistan. The ideal candidate should have acca/ca/mba/bba/accounting & finance/ qualification and atleast 2 years of experience. The position require internal audit, data, order, recording, accounting, system, process, preparation, department head, risk, current, remediation, manager mandatory skills. This is a Full-Time morning shift job.

About Glitz Pharmaceuticals

Inception 2005 - Glitz Pharma is situated in Islamabad the capital of Pakistan. We are an established pharmaceutical concern involved in the manufacturing of a variety of formulations catering to major therapeutic areas.