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Assistant Manager Internal Audit

Kohinoor Textile Mills Limited

拉瓦尔品，巴基斯坦

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发布 Dec 01, 2022 946 查看

Reviewing SOPs/Policies before final approval, keeping track records and auditing, highlight changes as and when required.
Conduct audit assignments as per plan shared by HOD.
Having knowledge of applicable IFRS and ISAs.
Supporting team in completion of scheduled audits and inquiries.
Understanding audit procedures, identifying risks associated with transactions and corrective measures.
Apply the governance, risk and compliance frameworks in audit activities.
Collaborate with others to remove organizational barriers
Align Internal Audit (IA) strategy with the organizations' strategy.

技能

Problem Solving Skills Internal Audit Command Financial Statement Auditing

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

部门:

Internal Audit

工作地址:

拉瓦尔品, 巴基斯坦

性别:

没有偏好

年龄:

28 - 35 年

最低学历:

硕士

学位头衔:

ACCA Finalist/Fresh, ACMA Finalist, CA Foundation

职位等级:

资深专业人员

经验:

3年 - 5年

在之前申请:

Dec 15, 2022

发布日期:

Dec 01, 2022

Diversity Inclusion:

We value diversity of our employees. All qualified applicants will receive fair consideration without regard to genders or socio-economic backgrounds.

Work Environment

Supervisor’s gender:

Male

Percentage of female coworkers:

10-19%

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.