Executive Fixed Network Audit

Pakistan Telecommunication Company (PTCL)
Full time Full day


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.


  • 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


  • 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)

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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