| Job Title: |
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Assistant Manager 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 |
| Age: |
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28 to 35 years |
| Minimum Education: |
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Masters |
| Degree Title: |
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ACCA Finalist/Fresh, ACMA Finalist, CA Foundation |
| Career Level: |
|
Experienced Professional |
| Minimum Experience: |
|
3 Years5 Years |
| Salary Range: |
|
PKR 0 to 0 per Month |
| Apply By: |
|
Dec 14, 2022 |
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| Job Description: |
- Reviewing SOPs/Policies before final approval, keeping track records and auditing, highlight changes as and when required.
- Conduct audit assignments as per plan shared by HOD.
- Having knowledge of applicable IFRS and ISAs.
- Supporting team in completion of scheduled audits and inquiries.
- Understanding audit procedures, identifying risks associated with transactions and corrective measures.
- Apply the governance, risk and compliance frameworks in audit activities.
- Collaborate with others to remove organizational barriers
- Align Internal Audit (IA) strategy with the organizations' strategy.
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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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