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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 – INTERNAL AUDIT AT KTML

Position: Assistant Manager
Department: Internal Audit
Location: Rawalpindi
Apply at: [email protected]
Application Deadline: July 7, 2025

What We’re Looking For:



  • Qualification: CA (Finalist), ACCA, ICMA, or equivalent
  • Experience: Minimum 3–4 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 – INTERNAL AUDIT AT KTML

Position: Audit Executive
Department: Internal Audit
Location: Rawalpindi
Apply at: [email protected]
Application Deadline: July 7, 2025

What We’re 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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