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.


  • 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


  • 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

Total Positions:
1 Post
Job Type:
Job Location:
No Preference
Apply Before:
Mar 24, 2023
Posting Date:
Mar 17, 2023


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 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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