Internal Audit Job in Rawalpindi at Kohinoor Textile Mills Limited

Internal Audit Position at Kohinoor Textile Mills Limited

Kohinoor Textile Mills Limited is seeking a detail-oriented and proactive professional for the role of Deputy Manager – Internal Audit in Rawalpindi. This position is crucial for leading internal audit operations and strengthening internal controls, risk management, and compliance across the organization.

Job Overview

The Deputy Manager will be responsible for planning and executing risk-based financial and operational audits across all functions of the company. The ideal candidate will possess a strong analytical mindset and the ability to manage multiple assignments while working under deadlines.

Key Responsibilities

• Plan & execute risk-based financial & operational audits across all functions of the company.
• Draft detailed audit reports with accurate findings.
• Review Standard Operating Procedures (SOPs) & internal controls.
• Ensure compliance & track corrective actions.
• Track implementation status of audit recommendations.

Eligibility Criteria

To be considered for this position, candidates must meet the following qualifications:

• CA (inter/finalist), ACCA, or ICMA.
• A minimum of 4 years of relevant experience in internal audit.

Skills Required

• Analytical & problem-solving mindset
• MS Office proficiency
• Excellent written and verbal communication skills
• Knowledge of Financial Systems
• Ability to manage multiple assignments and work under deadlines

Application Procedure

Interested candidates should apply through the official application method provided with this vacancy.