Posted Dec 01, 2022 945 views
- 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.
Job Details
Diversity Inclusion:
Work Environment
Supervisor’s gender:
Percentage of female coworkers:
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.
What is your Competitive Advantage?
Similar Job Titles
Internal Audit Coordinator
Assistant Manager - Internal Audit (Branch Banking Audit)
Muzammil Baig
Digital Marketing Manager
IT Services Group
Aqib Irshad
Head of HR, Training & OD
FINCA
Zubair Anjum
Business Excellence Specialist
Nestle Pakistan
Ayesha Shaukat
Social Media Marketing Manager
Ivoke
Sehrish Azhar
Motivational Speaker & Blogger
Living Upbeat
Babar Ahmed Khan
Territory Sales Manager
Engro Foods
Mona Sharif
Senior Team Lead
Konext PVT. LTD
Ali Aziz
CEO
Shopistan
Usman Habib
Recruitment & Training Executive
ACS Synergy (Pvt) Ltd.
Zohaib Ali
Marketing Manager
Digital Online Devices
