Assistant Manager - Internal Audit

Kohinoor Textile Mills Limited

拉瓦尔品，巴基斯坦

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发布 Apr 25, 2024 971 查看 Report Job

Responsible for planning execution of the compliance, financial & operational audits.
Role to complete audit work papers by documenting audit programs and findings.
Determine audit procedures for evaluating risk of material.
Assess the design and operational effectiveness of the governance structure against best practices and information from different resources, including internal audit assessments.
Assess the effectiveness of processes to monitor compliance of controls and review results of control gaps from audit evidence gathered and recommendations made from improvements.
Generate reports on trends to support management decision making.
Work in a team in order to achieve the aims and objectives of the company.
Perform other related tasks as assigned by Head of department.

技能

Financial Analysis Time Management Skills Analytical Skills Communication Skills MS Office ERP

工作详细内容

全部职位:

1 发布

工作时间:

早班

工作类型:

全职/长期工

工作地址:

拉瓦尔品, 巴基斯坦

性别:

没有偏好

年龄:

25 - 35 年

最低学历:

硕士

学位头衔:

MBA/ ACCA /CA (finalist) with articles

职位等级:

资深专业人员

经验:

2年 - 4年

在之前申请:

May 16, 2024

发布日期:

Apr 25, 2024

Kohinoor Textile Mills Limited

· 3501-4000 员工 - 拉瓦尔品

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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.