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Job Description

As General Manager (Information System Audit), you will be working at PTCL HQ & preparing Internal Audit Strategic Plans, monitor and execute audit assignments as per audit plans and be involved in special investigations. You will also be involved in the Quality Assurance & Improvement Program (QAIP) of PTCL group companies i.e. PTCL, PTML (Ufone) & UBank.

Major Responsibilities include:

Prepare Audit Plan and Strategic Initiatives

  • Prepare Information System & Internal Audit plan, using risk-based audit methodology.

  • Based on Approved Audit Plan, devise activity wise Audit Plan for Audit assignments.

Execute Approved Audit Plan and Assignments
  • Monitor progress of Audit assignments as per approved audit plan.

  • Undertake any special audit or assignment given by the CEO or Audit Committee including investigation of complaints and fraudulent activities.

Communicate Audit Findings and Follow-up
  • Issue draft audit reports to managements for validation of audit findings and their implementation.

  • Assist in issuance of final audit reports, incorporating management comments and actions, to the Top Management

  • Preparation of material audit observation for the Audit Committee & follow-up of audit reports to ensure that audit recommendations have been implemented

Control Activities
  • Ensure compliance with budgets, targets, and deadlines through the implementation of cost-efficient controls.

  • Ensure compliance with legal and ethical standards

Job Details

Total Positions:
1 Post
Job Type:
Job Location:
No Preference
Doesn't Matter
Apply Before:
Jul 28, 2020
Posting Date:
Jun 28, 2020
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Telecommunication / ISP - 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