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Job Description


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.


  • 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



  • Professional Degree in Information Technology, Computer Sciences or Telecom Engineering


  • 01 - 03 Years’ experience in Technology Audit

Certification (Preferred):

  • CISA

Job Details

Total Positions:
1 Post
Job Type:
Job Location:
No Preference
Apply Before:
May 10, 2021
Posting Date:
May 04, 2021
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Telecommunication / ISP · More than 5000 employees - Islamabad

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 cou ...Read More

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