Posted Feb 19, 2020
We are looking for a highly collaborative, execution-focused individual who should have a clear, approachable style with excellent self-management and interpersonal skills.
MAJOR RESPONSIBILITIES
- Performing IS Audit Procedures, on the assigned audit areas/ special assignments.
- Preparation of audit observations & working papers
- Assisting in maintaining permanent & current audit files.
- Assisting in preparation of audit reports.
- Maintaining Audit database server.
- Following up of audit reports from auditee/ other departments.
- Assisting in analyzing management responses & incorporating in final audit reports, to be presented to senior management.
- Assisting in special assignments (investigation & inquiries) requiring IS Support.
Job Details
PTCL Group
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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