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.


  • Leading Audit Quality Assurance & Improvement Program
  • Performing Risk Assessment & Annual Audit Planning
  • Leading Follow-up & Compliance
  • Validation of implemented action plans
  • Conducting / Monitoring Whistle Blow Investigations and Special Assignments
  • Custodian IA Governance Documents and responsible for periodical review / update in consultation with IA Management.
  • Monitor and evaluate reporting employees
  • Assist GM in day-to-day administration of department, reporting staff and budgets.


  • Performing regular Audit Quality Assessment & Improvement review for PTCL, Ufone & Ubank
  • Assisting in Audit Committee reporting on Annual and Quarterly Basis
  • Work with IA PMO Office for Annual Risk Assessment and Audit Planning
  • Supervising Compliance and Follow-up of reported Action Plans
  • Validate implementation of action plan during follow-up
  • Responsible for periodical review / update of IA Governance Documents in consultation with IA Management.
  • Coordinating with Etisalat Group for different Group Activities.
  • Conducting special assignments and consulting engagements.
  • Monitor and evaluate reporting employees
  • Ensure compliance with legal and ethical standards


  1. Qualification
  • Chartered Accountant (ACA) / ACCA / MBA or related qualification
  • CIA & CISA Certification will be a plus
  1. Experience:
  • Prior experience in Corporate Audit / Finance
  • Articles from reputed firm, if applicable
  • Prior Internal Audit experience including Audit Quality, Audit Compliance & AC Reporting
  • Experience of Telecom Industry will be preferred
  1. Competencies:
  • Knowledge of Internal Audit Procedure including IPPF
  • Experience in Audit Committee and Board Reporting
  • Experience in auditing large organizations
  • Experience of Risk Assessment Techniques and Annual Audit Planning
  • Hands-on experience of TeamMate+ or any other Audit Management System
  • Strong working knowledge of the telecom industry
  • Strong Knowledge of GRC (Governance, Risk and Controls)

Job Details

Total Positions:
1 Post
Job Type:
Job Location:
No Preference
Apply Before:
Sep 27, 2022
Posting Date:
Sep 19, 2022


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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