Assistant Manager Internal Audit
Tabros Pharma (Private) Ltd.
Karachi, Pakistan
5d ago

Focus on Independent and objective Assurance on the effectiveness of the "System of Internal Controls" on stock / inventory keeping in Warehouses.

Responsible to verify the existing assets, design the SOP for Proper Measurement of Asset and sale and purchase of Assets.

Process improvement : Assessment and Evaluation / Gap analysis : Generating Internal Audit Findings that help department in assessing its current state by identify opportunities for improvement aligned with current best business practices in industry and drive continuous improvement.

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