•Pre-audit of hospital pharmacy procurement document.
•Post-audit of pharmacy procurement document.
•Audit of zakat/welfare funds.
•Assessing risks and making recommendations.
•Reporting on laboratory tests.
•Creating reservation in SAP.
•Supervising the accounts team in recording fixed asset on pakpattan campus.
•Reporting on control weaknesses.
•Audit of vehicles fuel consumption.
•Identifying and managing risks.
•Reporting on employee vendor balances.
•Any other task assigned by the reporting manager.

Performing audit as per annual audit plan.
❖ Assessing compliance with applicable standards and guidelines.
❖ Identifying weaknesses in the control systems.
❖ Performing audit as per IAS/IFRS & ISAs.
❖ Assessing compliance with the SOPs of the company.
❖ Communicating the findings of the audit via reports.
❖ Performing any other task assigned by CIA.
❖ Responsible for highlighting weaknesses/risk associated with business processes identified during
audit process.
❖ Responsible for highlighting the deviations from the defined Company’s policies and procedures.
❖ Investigates forgeries, embezzlement, fraud and any type of losses.

Performing audit as per annual audit plan.
❖ Assessing compliance with applicable standards and guidelines.
❖ Identifying weaknesses in the control systems.
❖ Performing audit as per IAS/IFRS & ISAs.
❖ Assessing compliance with the SOPs of the company.
❖ Communicating the findings of the audit via reports.
❖ Performing any other task assigned by CIA.
❖ Responsible for highlighting weaknesses/risk associated with business processes identified during
audit process.
❖ Responsible for highlighting the deviations from the defined Company’s policies and procedures.
❖ Investigates forgeries, embezzlement, fraud and any type of losses.

divp1. Ensuring that organisation is complying with relevant laws and regulations./p
p2. Evaluating internal control and make recommendations on how to improve. /p
p3. Identifying shortfalls or gaps in processes./p
p4. Communicate the findings and recommendations./p
p5. Auditing different areas as per annual audit plan./p/div

Pre-audit of hospital pharmacy procurement document.
❖ Post-audit of hospital pharmacy procurement document.
❖ Audit of zakat/welfare funds.
❖ Assessing risks and making recommendation.
❖ Reporting on laboratory tests.
❖ Creating reservation in SAP.
❖ Supervising the accounts team in recording fixed assets on Pakpattancampus.
❖ Reporting on control weakness.
❖ Audit of vehicles fuel consumption.
❖ Identifying and managing risks.
❖ Reviewing and analyzing reports in SAP.
❖ Prepare and present reports that reflect audit’s results and documentprocess.
❖ Identify loopholes and recommend risk aversion measures and cost saving.
❖ Perform and control the full audit cycle including risk management and control management
overoperations, effectiveness, financial reliability and compliance with all applicable directives
and regulations.
❖ Analyzing. Evaluating, developing and implementing new control systems that optimize
operationsor utilize new technologies.
❖ Recording, reviewing, and interpreting data to determine the effectiveness of operations.
❖ Ensure that the organization is complying with relevant law andstatues.

Processing vendors payments.

Making payment vouchers using BX software.
Making expense vouchers through BX software.
Preparing cheques and CPS reports.
Maintaing payables ledger.
Coordinating with purchase deparment regarding any special discounts on the product.
Contacting the suppliers and agreeing the balances with them and resolving any issues regarding payments.
Maintaining all the record in excel.
Performing any other task assigned by the GM finance.

Making sales invoices.
Maintaining stock register.
Monthly stock taking.
Filing sales return.
Managing payroll.
Reporting on budgeted and actual sales.
Handling petty cash.
Reporting on cash recovered from customers.