• Responsible for planning and execution of compliance, financial, operational audits and special projects 
  • Role to complete audit work papers by documenting audit programs and findings
  • Determine audit procedures for evaluating risk of material misstatement whether due to fraud or error
  • Generate reports on trends to aid management decision-making
  • Work in a team to achieve the aims and objectives of the company
  • May work for longer hours during audit periods to meet certain targets
  • Perform other related tasks as assigned by the head of the department.

工作详细内容

全部职位:
1 发布
工作时间:
早班
工作类型:
部门:
Internal Audit
工作地址:
性别:
没有偏好
年龄:
25 - 30 年
最低学历:
硕士
学位头衔:
ACCA, CA (finalist)
职位等级:
资深专业人员
经验:
2年 - 4年
在之前申请:
Apr 11, 2024
发布日期:
Mar 26, 2024

Kohinoor Textile Mills Limited

· 3501-4000 员工 - 拉瓦尔品

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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