Pakistan Telecommunication Corporation Limited PTCLJobs

Pakistan Telecommunication Corporation Limited PTCLJobs

30 June, 2020

Pakistan Telecommunication Corporation Limited PTCLJobs General Manager (Information System Audit):

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

An Ideal Candidate Should Have:

  • Masters in IT / Computer Science / Telecom Engineering from recognized institute
  • A minimum of 12 Years of experience in Corporate Audit / Finance with at-least 05 Years of Internal Audit Experience at Senior level.
  • Knowledge of Technology Audit and relevant standards, GRC (Governance, Risk and Controls), economic environment, Technical systems, ERP and billing systems etc.
  • Candidate having experience of Information System Audit at senior to middle management level of big-4 firms, Telecoms, banks or other large organizations will be preferred.
  • Certifications Preferred: CISA, CISSP, CIA, CISM, CRISC

Primary Location Islamabad
Job Internal Audit
Organization Pakistan Telecommunication Company Limited BU
Job Posting Jun 28, 2020
Unposting Date Jul 12, 2020

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