Assistant Manager - Internal Audit

About the role

Kohinoor Textile Mills Limited (KTML) / Kohinoor Maple Leaf Group (KMLG) is hiring an Assistant Manager for Internal Audit in Rawalpindi, Pakistan. The role develops and executes the internal audit plan approved by the Audit Committee, covering controls, risk management and compliance across departments.

Key responsibilities

• Develop and execute the internal audit plan approved by the Audit Committee
• Plan and conduct internal audit assignments across departments
• Evaluate risk management, control systems and compliance
• Prepare detailed audit reports with findings, risk assessments and recommendations, and follow up on action plans
• Monitor corrective actions and unresolved observations to ensure timely closure
• Communicate findings clearly with relevant departments
• Review and update internal audit procedures and recommend process improvements
• Work with cross-functional teams to strengthen governance
• Carry out monthly assignments and other tasks as directed by the Head of Internal Audit or management

Required profile

• CA (Finalist), ACCA, ICMA or equivalent qualification
• Minimum 3-4 years in Internal Audit, preferably in the textile industry or manufacturing
• Strong analytical, problem-solving and decision-making abilities
• Excellent interpersonal and communication skills
• Ability to manage multiple priorities under tight deadlines
• Professionalism, integrity and ethical conduct

Required skills

• Proficiency in audit software
• MS Office