Assistant Manager - Internal Audit

Kohinoor Textile Mills Limited

Rawalpindi , Pakistan

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Posted Jun 25, 2025 474 views Report Job

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

Skills

Communication Skills Problem Solving Skills Auditing Skills MS Excel

Job Details

Industry:

Textiles / Garments

Functional Area:

Accounts, Finance & Financial Services

Total Positions:

1 Post

Job Shift:

First Shift (Day)

Job Type:

Full Time/Permanent

Department:

Internal Audit

Job Location:

Rawalpindi, Pakistan

Gender:

No Preference

Minimum Education:

Bachelors

Degree Title:

Bachelor's in Accounting or Finance

Career Level:

Experienced Professional

Experience:

3 Years - 4 Years (Experience: Minimum 3–4 years in Internal Audit (preferably in the textile industry))

Apply Before:

Jul 08, 2025

Posting Date:

Jun 25, 2025

Kohinoor Textile Mills Limited

Textiles / Garments · 3501-4000 employees - Rawalpindi

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.