Posted May 04, 2021 8 views
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:
- Assist in performing engagement level Risk Assessment for optimal allocation of resources.
- Assist in developing engagement level Activity Plan.
- Perform assigned procedures on the relevant audit areas and special assignments.
- Prepare audit observations and working papers for review by Management.
- Maintain 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
- Ensure adherence to quality standards, Internal Audit Manual and best practices.
- Assist in preparation of engagement reports
- Assist in analyzing management responses and incorporating in Final Audit reports to the Senior Management
- Assist in validation of implemented action plans
- Assist in day-to-day administration of department and budgets and ensure compliance with legal and ethical standards
ELIGIBILITY CRITERIA:
Qualification:
- Professional Degree in Information Technology, Computer Sciences or Telecom Engineering
Experience:
- 01 - 03 Years’ experience in Technology Audit
Certification (Preferred):
- CISA
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
What is your Competitive Advantage?
Ayesha Shaukat
Social Media Marketing Manager
Ivoke
Muzammil Baig
Digital Marketing Manager
IT Services Group
Sehrish Azhar
Motivational Speaker & Blogger
Living Upbeat
Ali Aziz
CEO
Shopistan
Mona Sharif
Senior Team Lead
Konext PVT. LTD
Babar Ahmed Khan
Territory Sales Manager
Engro Foods
Zubair Anjum
Business Excellence Specialist
Nestle Pakistan
Usman Habib
Recruitment & Training Executive
ACS Synergy (Pvt) Ltd.
Aqib Irshad
Head of HR, Training & OD
FINCA
Zohaib Ali
Marketing Manager
Digital Online Devices
