Sami Pharmaceuticals Limited

ACCA Trainee – Internal Audit

Karachi (PK)
Not disclosed
04 May 2021
04 Jun 2021
Job role


  • To perform audit procedures in accordance with the approved Audit Programs;
  • To perform vouchers verification as per audit protocols communicated by audit supervisor/ manager;
  • To conduct engagement activities in accordance with the pre-assigned instructions;
  • Undertake walk through of process & systems and suggest improvements to enhance the overall control environment (if any);
  • Assisting with the day-to-day operations of the Internal Audit department
  • Conducting the administrative follow up with the management, for timely resolution of outstanding audit observations;
  • Attend staff meetings and training as required,
  • To maintain engagement documents including working papers, reports, training records etc. conscientiously,
  • Maintain an awareness and observation of Health and Safety issues within the department and report any concerns to the Health and Safety Representative.
  • Carry out any other duties as are within the scope, spirit and purpose of the job, as requested by the line manager or Head of Department

Skills required:


  • Good working knowledge of MS Excel
  • Team player with good communication and interpersonal skills
  • Good sense of business acumen, critical thinking and analytical skills

Qualification: Active ACCA Strategic Professional Level student (ACCA Finalist)


CVs to be emailed to

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