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
Senior Manager Audit (Quality Assurance & Improvement Program) is responsible for development of 03-Years and Annual Audit Plan of PTCL & PTML, managing and execution of Internal Quality Assurance Audit of Internal Audit functions of PTCL, PTML & Ubank and coordination with external QA team.
HOW CAN YOU EXPRESS YOUR TALENT
- Lead & execution of Audit Engagements, Special Assignments and Consulting Engagements
- Supervise different Internal Audit enagements performed by reporting team
- Assist in development of Risk Based Annual Audit Plan of PTCL & PTML IA Departments
- Prepare relevant summaries and periodic reports as and when required by the Management
- Supervise and guide staff members for efficient and effective delivery of assigned work
- Assist in development & implementation of Continuous Audit Models
- Supervise and guide staff members for efficient and effective delivery of assigned work
- Execution of Special Assignments and consulting engagements as assigned by Management
WHAT YOU NEED TO BE SUCCESSFUL
Qualification:
Qualified Chartered Accountant (ACA) or related professional qualification
Experience:
- Professioanl experience in Corporate Audit / Finance
- Internal Audit experience at senior level
Certifications:
- CIA
- CISA
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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