Assistant Manager Internal Audit  
Kohinoor Textile Mills Limited   More jobs from this company

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Job Title:   Assistant Manager Internal Audit
Category:   Accounts
Total Positions:   1
Job Location:   Rawalpindi
Gender:   No Preference
Age:   22 to 45 years
Minimum Education:   Bachelors
Degree Title:   ACMA, ACCA, CA Finalist, MBA
Career Level:   Experienced Professional
Minimum Experience:   4 Years6 Years
Salary Range:   PKR 0 to 0 per Month
Apply By:   Dec 31, 2018
     
     
 
Job Description:

Quality Management System

  • Responsible for SOP/ Policy formulation
  • Responsible for SOP/Policy compliance audits in accordance with ISO Standards 9001-2015

Financial Audits & Investigations

  • Responsible for performing financial audit as per strategic annual audit plan
  • Responsible for performing inquiries & investigations
  • Performs Monthly assignment as per approved plan
  • Responsible for documenting and preparing flowcharts of production processes

Required Skills:
Analytic Reporting,Passionate about work

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.

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