یہ کمپنی اب اس نوکری کیلیۓ مزید سی ویزنہیں لے رہی۔

Assistant Manager (Information System Audit)

PTCL is a Leading Telecom Company of Pakistan, serving its customer base all across the country. With a mission to revolutionize the Telecom Industry, PTCL is providing the largest Integrated Information Communication & Technology (ICT) services in Pakistan.

PTCL provides a growth & development driven culture with dynamic learning opportunities to its employees which enables them to broaden their horizon and develop as true professionals. We are an equal opportunity employer where diversity and inclusion is foundational to how we operate. Our Corporate Values “We Care, We Put Customer First, We Work as One Team, We Embrace Change” are embedded in company culture resulting in a cohesive team environment, guaranteeing success of the organization and development of its employees.

RESPONSIBILITIES:

Assist in performing engagement level Risk Assessment for optimal allocation of resources.
Assist in developing engagement level Activity Plan.
Perform assigned procedures on the relevant audit areas and special assignments.
Prepare audit observations and working papers for review by Management.
Maintain audit files (Permanent and Current) and gather appropriate relevant and sufficient audit evidence
Pursue action plan against recommendations from auditee/ other departments
Assist in special assignments (investigation and inquiries) requiring Operations support
Ensure adherence to quality standards, Internal Audit Manual and best practices.
Assist in preparation of engagement reports
Assist in analyzing management responses and incorporating in Final Audit reports to the Senior Management
Assist in validation of implemented action plans
Assist in day-to-day administration of department and budgets and ensure compliance with legal and ethical standards

ELIGIBILITY CRITERIA:

Qualification:

Professional Degree in Information Technology, Computer Sciences or Telecom Engineering

Experience:

01 - 03 Years’ experience in Technology Audit

Certification (Preferred):

CISA

نوکری کی تفصیلات

صنعت:

ٹیلی کمیونیکشن/آئی ایس پی

کل عہدے:

1 اشاعت

نوکری کی قسم:

مستقل

نوکری کا مقام:

اسلام آباد, پاکستان

جنس:

کوئی ترجیح نہیں

اس سے پہلے درخواست دیجیۓ:

مئی ۱۰, ۲۰۲۱

تاریخِ اِشاعت:

مئی ۰۴, ۲۰۲۱

PTCL Group

ٹیلی کمیونیکشن/آئی ایس پی · More than 5000 ملازمین - اسلام آباد

پیروی کریں

pPakistan Telecommunication Company Limited (PTCL) is proud to be Pakistan most reliable and largest converged services carrier providing all telecommunications services from basic voice telephony to data, internet, video-conferencing and carrier services to consumers and businesses all over the country. Whether it is an office in the largest city of Pakistan or a home in a small village, we are present in every corner of Pakistan to serve our customers./p