Posted Sep 23, 2022 239 views
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
- Perform assigned procedures on the relevant audit areas and special assignments.
- Prepare the audit observations and working papers for review by Manager/Senior Manager.
- Assist manager in preparation of engagement reports
HOW CAN YOU EXPRESS YOUR TALENT
- Maintenance of 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
- Any Other Projects Assigned by the Supervisor.
- Ensure adherence to quality standards, IA Manual and best practices.
Qualification
ACCA / ICMA / CA Inter, preferably with CIA certification
Experience
Experience in relevant field
Competencies
- Knowledge of Commercial Audit and relevant standards applying to PTCL & PTML
- Experience in auditing large organizations like PTCL/PTML
- Strong working knowledge of the telecom industry
Job Details
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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