| Job Title: |
|
Assistant Manager - Internal Audit |
| Category: |
|
Accounts |
| Total Positions: |
|
1 |
| Job Location: |
|
Rawalpindi |
| Gender: |
|
No Preference |
| Minimum Education: |
|
Bachelors |
| Degree Title: |
|
Bachelor's in Accounting or Finance |
| Career Level: |
|
Experienced Professional |
| Minimum Experience: |
|
3 Years4 Years |
| Apply By: |
|
Jul 7, 2025 |
| |
|
|
| |
|
|
|
|
| Job Description: |
- Develop and execute the internal audit plan as approved by the Audit Committee
- Conduct audits across departments to assess controls, risk management, and compliance
- Prepare detailed audit reports presenting findings, risk assessments and provide recommendations
- Monitor corrective actions, follow up on unresolved observations, and ensure timely closures
- Ensure clear communication of findings and updates with relevant departments
- Review and update internal audit procedures regularly
- Perform monthly assignments and other tasks as directed by Head of Internal Audit or management
|
| Company Information |
|
|
Company Name: Kohinoor Textile Mills Limited
Company Description:
KTML was established in 1953 at Rawalpindi and is one of the oldest companies of Pakistan with over 50 years experience in textile manufacturing. It was initially set up as a spinning and weaving project with 25,000 spindles and 600 looms. However, after decades of aggressive expansion and modernization KTML has emerged into a fully vertically integrated home textiles company with state of the art capabilities for spinning, weaving, dyeing, printing and stitching. The company has a diverse customer base with sales in both the local and export markets. The main international markets include Europe, USA, Australia, Asia, South Africa, and Middle East.
|
|
