Pakistan Telecommunication Corporation Limited PTCL Jobs General Manager (Information System Audit)




Pakistan Telecommunication Corporation Limited PTCL Jobs 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 Apply

Pakistan Telecommunication Corporation Limited PTCL Jobs General Manager (Information System Audit)

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