WHO WE ARE
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:
- Perform engagement level Risk Assessment for optimal allocation of resources.
- Develop engagement level activity plan for Audit assignments including scope of work, resource plan, etc.
- Assist in execution of approved Audit Plan for respective domain that include Information Systems and applications of PTCL & PTML.
- Lead audit and other assignments including preparation/review of working paper files.
- Conduct special assignments and consulting engagements.
- Ensure adherence to quality standards, IA Manual and best practices.
- Preparation of draft reports for GM review including agreed Management Action Plan
- Assist in issuance of draft audit reports, incorporating management comments and actions, to the Senior Management
- Preparation of Special Assignments and Consulting Reports for GM review
- Assist in validation of implemented action plans
- Guide staff members for ongoing professional development
- Monitor and evaluate reporting employees
- Assist GM in day-to-day administration of department, reporting staff and budgets.
- Ensure compliance with legal and ethical standards
ELIGIBILITY CRITERIA:
Qualification:
Professional Degree in Information Technology, Computer Sciences or Telecom Engineering.
Experience:
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05 - 08 Years’ experience in Information Technology
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03 years Technology/IT Internal Audit experience at senior level
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Experience of Telecom Industry will be preferred
Certifications:
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Must have: CISA
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Good to Have: CIA, CISM, ISO 27001, COBIT, ITIL
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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