Executive Fixed Network Audit
Pakistan Telecommunication Company (PTCL)Full time Full day
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
- Perform execution of Information Systems & Network Audit including applications as per approved Audit plan
- Perform execution of Special Assignments and consulting engagements as assigned by Management
- Prepare Audit Working Papers and audit observations
- Ensure adherence to quality standards, IA Manual and best practices
- Assist in validation of implemented action plans of respective engagements
HOW CAN YOU EXPRESS YOUR TALENT
- Performing engagement level risk assessment for optimal allocation of resources.
- Developing engagement level activity plan for audit assignments including scope of work, resource plan, etc.
- Assisting in execution of approved audit plan for respective domain that include Information Systems and applications
- Preparing audit observations and working papers for review by Management.
- Conducting special assignments and consulting engagements.
- Ensuring adherence to quality standards, IA Manual and best practices.
- Preparing draft reports for review including agreed Management Action Plan
- Assisting in issuance of draft audit reports, incorporating management comments and actions, to the Senior Management
- Preparing of Special Assignments and Consulting Reports for management review
- Assisting in validation of implemented action plans
- Monitor and evaluate reporting employees
- Ensure compliance with legal and ethical standards
- Professional degree in IT / Computer Science, Telecom Engineering from recognized institute
- CISA Certification will be preferred
- Experience of Telecom Industry will be preferred
- Knowledge of Technology Audit and relevant standards applying to PTCL & PTML
- Experience in designing and implementing procedures and controls
- Experience in auditing large organizations like PTCL/PTML
- Strong working knowledge of the telecom industry
- Strong Knowledge of Telecom/IT Networks
- Business processes & systems, ERP and billing systems etc.
- Strong Knowledge of GRC (Governance, Risk and Controls)
Primary Location Islamabad
Job Internal Audit
Organization Pakistan Telecommunication Company Limited BU
Job Posting Mar 17, 2023
Unposting Date Mar 23, 2023
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