发布 Jun 27, 2022 507 查看
- 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.
Kohinoor Textile Mills Limited
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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