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: hr.ktml@kmlgpk.com
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: hr.ktml@kmlgpk.com
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