Kohinoor Textile Mills Limited KTML Jobs June 2025
Kohinoor Textile Mills Limited KTML Jobs June 2025:
Organization: Kohinoor Textile Mills Limited KTML
WE ARE HIRING: ASSISTANT MANAGER โ INTERNAL AUDIT AT KTML
Position: Assistant Manager
Department: Internal Audit
Location: Rawalpindi
Apply at: hr.ktml@kmlgpk.com
Application Deadline: July 7, 2025
What Weโre Looking For:
- Qualification: CA (Finalist), ACCA, ICMA, or equivalent
- Experience: Minimum 3โ4 years in Internal Audit (preferably in the textile industry)
Key Responsibilities:
- Develop and execute the internal audit plan as approved by the Audit Committee
- Conduct audits across departments to assess controls, risk management, and compliance
- Prepare detailed audit reports presenting findings, risk assessments and provide recommendations
- Monitor corrective actions, follow up on unresolved observations, and ensure timely closures
- Ensure clear communication of findings and updates with relevant departments
- Review and update internal audit procedures regularly
- Perform monthly assignments and other tasks as directed by Head of Internal Audit or management
Skills Required:
- Strong analytical, problem-solving, and decision-making abilities
- Excellent interpersonal and communication skills
- Proficiency in audit software and MS Office
- Ability to manage multiple priorities under tight deadlines
- High level of professionalism, integrity, and ethical conduct
WE ARE HIRING: AUDIT EXECUTIVE โ INTERNAL AUDIT AT KTML
Position: Audit Executive
Department: Internal Audit
Location: Rawalpindi
Apply at: hr.ktml@kmlgpk.com
Application Deadline: July 7, 2025
What Weโre Looking For:
- Qualification: Bachelors, MBA (Finance), ICMA (Finalist), or equivalent
- Experience: Minimum 2 years of experience in an Internal Audit Department
Key Responsibilities:
- Assist in planning and executing internal audits across departments such as production, procurement, inventory, sales, and finance
- Support the team in identifying risks and control gaps for cost and process optimization
- Conduct audits of production processes and warehouse operations to ensure SOP compliance
- Verify financial records and transactions for accuracy and compliance with standards
- Prepare audit documentation and conduct process walkthroughs using flowcharts
- Follow up on the implementation of audit recommendations and corrective actions
Skills Required:
- Strong analytical and communication skills
- Proficient in MS Office and financial systems
- High level of integrity, professionalism, and attention to detail
- Effective teamwork and problem-solving abilities
Kohinoor Textile Mills Limited KTML Jobs June 2025
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