| Job Title: |
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Audit Executive - Internal Audit |
| Category: |
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Accounts |
| Total Positions: |
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1 |
| Job Location: |
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Rawalpindi |
| Gender: |
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No Preference |
| Minimum Education: |
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Bachelors |
| Degree Title: |
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Bachelor's in Accounting or Finance |
| Career Level: |
|
Experienced Professional |
| Minimum Experience: |
|
2 Years |
| Apply By: |
|
Jul 7, 2025 |
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| Job Description: |
- Assist in planning and executing internal audits across departments such as production, procurement, inventory, sales, and finance
- Support the team in identifying risks and control gaps for cost and process optimization
- Conduct audits of production processes and warehouse operations to ensure SOP compliance
- Verify financial records and transactions for accuracy and compliance with standards
- Prepare audit documentation and conduct process walkthroughs using flowcharts
- Follow up on the implementation of audit recommendations and corrective actions
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| Company Information |
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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.
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