| 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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25 to 38 years |
| Minimum Education: |
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Masters |
| Degree Title: |
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ACCA, CA (inter) or ICMA |
| Career Level: |
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Experienced Professional |
| Minimum Experience: |
|
3 Years4 Years |
| Salary Range: |
|
PKR 0 to 0 per Month |
| Apply By: |
|
Jul 12, 2022 |
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| Job Description: |
- Planning and execution of the compliance, financial and operational audits as assigned by Head Internal Audit.
- Documenting audit programs, Risk Register and findings.
- Able to evaluate risk of material misstatement whether due to fraud or error.
- Asses the design and operational effectiveness of governance structure against best practices and information from different sources, including internal audit assignments, audits of specific governance processes.
- Good analytical skills, professional skepticism and possess out of box thinking.
- Good understanding of IFRS, ISA, Taxation, Company Act and other Local laws.
- Perform other related tasks as assigned by the head of department.
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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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