Excel Charis Pharmaceutical Chemical Limited is an indigenous Pharmaceutical Company Established June 2012. Active marketing of products started in June 2013.Excel Charis Pharmaceutical Chemical Limited specializes in importing ,marketing ,selling and distributing oncology drugs, OTC prescription drugs as well as other things that relates to health care and health services.
We are committed to health care and health service to provide quality products and services to our customers &consumers, through our provision of affordable, high quality and innovative products.Responsibilities
Evaluating and assessing risk management activities and internal control within the company.
Scrutinizing and examine of financial statements, expenses reports, inventory, financial data, budgeting, accounting practices and risk assessments for each department
Determining the organization’s compliance with relevant laws and regulations.
Evaluating and making recommendations that can assist in improving internal control.
Investigating fraud via a fraud risk assessment that uses fraud deterrence principles.
Offering an objective source of independent advice to help reach the goal and achieve legality and validity.
Learning and studying the organization’s policy and guidelines.
Identifying audit scope and developing annual plans within the organization.
Gathering, analyzing, evaluating, and presenting accounting documentation, reports, data, and flowcharts.
Following up the audits to monitor the managements’ intervention.
Promoting ethics and identifying improper conduct within the company.
Every other audit assignments as may be required by management.
Requirements
Proficiency in all of the programs of Tally/ other accounting software and excellent knowledge of MS office
Excellent attention to details
Excellent mathematical skills to verify entries
Good critical thinking skills to gather data and make informed decisions.
