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An essential function of the organisation

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The legal department is an essential function of the organisation, as it ensures that the company discharges it's business affairs in line with legal and regulatory requirements. As a public listed entity, compliance is also an essential function that is discharged by the Legal Team at FrieslandCampina Engro Pakistan Limited. Keeping the above in mind, our team members vigorously strive to safeguard the interests of all stakeholders in their dealings with the organisation. 

The legal team is considered to be one of the core departments.

As specialists in their field, they work in collaboration with the rest of the departments in order to achieve the company's objectives and ensure that the company’s activities are in conformity with all laws and regulations.

Internal audit

Internal Audit aims to enhance organisational value and improves the FrieslandCampina Engro Pakistan Limited's operations by executing risk-based and objective reviews. The reviews focus on processes and assess compliance to FrieslandCampina frameworks as well as efficiency and effectiveness to support, and add value to business operations. Internal Audit acts as a ‘Third Line of Defence’ in our risk management model which reports to the Board Audit Committee.

FrieslandCampina Engro Pakistan

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As Internal Control Specialists, you leverage our expertise to facilitate the process owners in ensuring that the control design in place is aligned with FrieslandCampina’s Internal Control Framework, while addressing the local risks. The internal Audit function has dedicated resources for the Internal control assessments which allows us to distinguish clearly our strengths and improvement areas.

Our Internal Audit Department provides a launchpad platform for the exciting talent from the Big-4 about a next step in their career within FrieslandCampina. Together we support FrieslandCampina growing stronger and further shape our own department.

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