Job Title: |
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Assistant Manager Internal Audit |
Category: |
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Accounts |
Total Positions: |
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1 |
Job Location: |
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Rawalpindi |
Gender: |
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No Preference |
Age: |
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22 to 45 years |
Minimum Education: |
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Bachelors |
Degree Title: |
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ACMA, ACCA, CA Finalist, MBA |
Career Level: |
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Experienced Professional |
Minimum Experience: |
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4 Years6 Years |
Salary Range: |
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PKR 0 to 0 per Month |
Apply By: |
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Dec 31, 2018 |
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Job Description: |
Quality Management System
- Responsible for SOP/ Policy formulation
- Responsible for SOP/Policy compliance audits in accordance with ISO Standards 9001-2015
Financial Audits & Investigations
- Responsible for performing financial audit as per strategic annual audit plan
- Responsible for performing inquiries & investigations
- Performs Monthly assignment as per approved plan
- Responsible for documenting and preparing flowcharts of production processes
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Required Skills: |
Analytic Reporting,Passionate about work |
Company Information |
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Company Name: Kohinoor Textile Mills Limited Company Description: 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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