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Deputy Manager, Internal Audit

Company

Kohinoor Textile Mills

Location

Rawalpindi, Punjab

Type

Full time

Are you a seasoned audit professional looking to make a significant impact? We are seeking a highly motivated and experienced Deputy Manager, Internal Audit to join our dynamic team. This is a fantastic Permanent opportunity to lead and contribute to the effectiveness of our internal control systems and risk management framework within a stable and growing organization.

Key Responsibilities

  • Develop and execute comprehensive audit plans, encompassing financial, operational, and compliance risks, in alignment with organizational objectives and regulatory requirements.

  • Conduct thorough risk assessments to identify key vulnerabilities and design audit procedures to evaluate the adequacy and effectiveness of internal controls.

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