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LOCATION Islamabad – PK JOB FUNCTIONS · Lead internal audit automation projects and implement continuous auditing frameworks across FLL, LDI, and wholesale operations.
· Conduct advanced data analytics to identify risks, control weaknesses, and process inefficiencies proactively.
· Develop and deploy IA automation tools for real-time monitoring, exception reporting, and compliance testing.
· Spearhead digital transformation of internal audit function, integrating advanced analytics and process automation.
· Design and execute data-driven audit programs providing foresight on emerging risks and business trends.
· Build IA analytics capability including data pipelines, dashboards, and predictive risk models.
· Manage emerging audit engagements requiring automation and advanced analytics expertise.
· Mentor audit team on analytics tools, automation best practices, and digital audit methodologies.
· Prepare executive presentations showcasing audit insights, automation ROI, and digital transformation progress.
SKILLS, EXPERTISE AND HANDS ON EXPERIENCE
· Advanced proficiency in internal audit automation tools (ACL, IDEA, Tableau, Power BI, Alteryx).
· Expertise in SAP, ERP data extraction, and telecom billing systems.
· Ability to develop visualizations and dashboards for reporting.
· Project management for digital transformation initiatives.
· Strategic thinking for providing audit foresight and business insights.
EDUCATION AND EXPERIENCE · Master’s degree in Accounting, Finance, IT, or Data Analytics.· Professional certification required: CA, ACCA, CIA, or CISA.
· 7+ years of relevant experience, telecom/ISP background preferred.
· Proven track record in telecom internal audit (FLL/LDI/Wholesale) with digital transformation projects.
Application Question(s)- Mention your current gross salary and benefits:
- Expected salary:
- Notice period:
Skills
Job Details
Transworld Associates Pvt. Ltd
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