Internal Audit Manager

AMC is a rapidly growing & developed Pharma distribution. It has a good reputation in the market and a strong competitive position amongst competitors. It is a very sensible & effective decision taken by the managing director to design and introduce their own website which exposes it globally and enables it to interact with and provide its information to a wide population across the world. AMC has well-experienced & competent staff in place. It has an attractive setup that includes an updated & advanced operating system, provides office facilities to business partner field force, standardized & well-equipped warehouses, parking facility, cool chain vehicles etc. AMC has a plan to construct a new building for the head office within an area of 2 Kanal and also get entrance into a new potential region. Strategies of Market penetration, Market development, and attracting new business partners are the main focus of AMC.

To keep & sustain its competitive position in the market, strengthen & improved its internal systems, and strongly monitor & control its financial activities, an internal audit department was established on 1st-January-2015. The department contributes to adding value to the business & improve effectiveness & efficiency in the operation of AMC processes & systems. It is used as a tool for competitiveness through the implementation of good practices.

The internal Audit department of AMC has successfully delivered high-quality services which resulted in adding extensive value to AMC’s business by strengthening and improving their systems of operation & by strictly monitoring their financial matters. The mega achievements of the internal audit department made it an award-winning department and it is the only department that has been providing the highest benefits in all aspects of AMC business. I am very proud to say that I have been performing beyond the expectations of the Managing director who is also the owner of the entity and other senior management and got the best performance award and a bundle of appreciation.