Executive Fixed Network Audit

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

• Qualification


• Professional degree in IT / Computer Science, Telecom Engineering from recognized institute


• CISA Certification will be preferred


• Experience:


• Experience of Telecom Industry will be preferred


• Competencies:


• 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)