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 execution of Information Systems & Network Audit including applications as per approved Audit plan
- Perform execution of Special Assignments and consulting engagements as assigned by Management
- Prepare Audit Working Papers and audit observations
- Ensure adherence to quality standards, IA Manual and best practices
- Assist in validation of implemented action plans of respective engagements
HOW CAN YOU EXPRESS YOUR TALENT
- Performing engagement level risk assessment for optimal allocation of resources.
- Developing engagement level activity plan for audit assignments including scope of work, resource plan, etc.
- Assisting in execution of approved audit plan for respective domain that include Information Systems and applications
- Preparing audit observations and working papers for review by Management.
- Conducting special assignments and consulting engagements.
- Ensuring adherence to quality standards, IA Manual and best practices.
- Preparing draft reports for review including agreed Management Action Plan
- Assisting in issuance of draft audit reports, incorporating management comments and actions, to the Senior Management
- Preparing of Special Assignments and Consulting Reports for management review
- Assisting in validation of implemented action plans
- Monitor and evaluate reporting employees
- Ensure compliance with legal and ethical standards
- Qualification
- Professional degree in IT / Computer Science, Telecom Engineering from recognized institute
- CISA Certification will be preferred
- Experience:
- Experience of Telecom Industry will be preferred
- Competencies:
- Knowledge of Technology Audit and relevant standards applying to PTCL & PTML
- Experience in designing and implementing procedures and controls
- Experience in auditing large organizations like PTCL/PTML
- Strong working knowledge of the telecom industry
- Strong Knowledge of Telecom/IT Networks
- Business processes & systems, ERP and billing systems etc.
- Strong Knowledge of GRC (Governance, Risk and Controls)
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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