اکتوبر ۱۰, ۲۰۲۲ شائع ہوئی 240 نے دیکھا
ARE YOU READY TO RISE WITH PTCL GROUP
PTCL Group is a Leading Tech group of Pakistan, extending unrivalled services across the nation. The aim to revolutionize the technology industry with high-end innovative solutions makes the group stand out in all tiers of service delivery. PTCL group is known for providing the largest Integrated Information Communication & Technology (ICT) and Cellular Network services in Pakistan.
PTCL Group believes in the philosophy of endorsing equality with best practices of Diversity & Inclusion, Culture Transformation & Change Management, and Equal Employment Opportunity. We provide a growth & development driven culture with dynamic learning opportunities which enables our people to broaden their horizon and develop as true professionals. Our corporate values are deeply engraved in our day-to-day operations that fosters a cohesive team environment and a drive to maintain the highest standards of leadership and management.
IN THIS ROLE YOU WILL
Senior Manager Audit (Quality Assurance & Improvement Program) is responsible for development of 03-Years and Annual Audit Plan of PTCL & PTML, managing and execution of Internal Quality Assurance Audit of Internal Audit functions of PTCL, PTML & Ubank and coordination with external QA team.
HOW CAN YOU EXPRESS YOUR TALENT
- Lead & execution of Audit Engagements, Special Assignments and Consulting Engagements
- Supervise different Internal Audit enagements performed by reporting team
- Assist in development of Risk Based Annual Audit Plan of PTCL & PTML IA Departments
- Prepare relevant summaries and periodic reports as and when required by the Management
- Supervise and guide staff members for efficient and effective delivery of assigned work
- Assist in development & implementation of Continuous Audit Models
- Supervise and guide staff members for efficient and effective delivery of assigned work
- Execution of Special Assignments and consulting engagements as assigned by Management
WHAT YOU NEED TO BE SUCCESSFUL
Qualification:
Qualified Chartered Accountant (ACA) or related professional qualification
Experience:
- Professioanl experience in Corporate Audit / Finance
- Internal Audit experience at senior level
Certifications:
- CIA
- CISA
نوکری کی تفصیلات
PTCL
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
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