Jobs in Islamabad

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

Register & Apply Online


Recent Jobs

Express Media Group Jobs September 2025
FF Steel Jobs September 2025
PEPSI Haidri Beverages Pvt Ltd Jobs September 2025
Rafiq Farm Foods Jobs September 2025
Packages Limited Jobs Assistant Manager IT / IS Audit
Islamabad Marriott Hotel Jobs Director of Sales
Lucky Investments Limited Jobs Call Center Executive
Iqra University IU Jobs Program Coordinator
K&N's Pakistan Jobs Broiler Farm Managers
TMUC The Millennium Universal College Jobs Student Life & CDC Officer
University of South Asia USA Jobs Director of Academics
Saeed Ghani Pvt Ltd Jobs Area Sales Manager Distribution
Global Marks Pvt Ltd Jobs Marketing Officer
Adamjee Insurance Company Limited Jobs Assistant Manager (Non-Motor Underwriting Marine Cargo)
Martin Dow Limited Jobs International Business Executive
Imperial Hotel Management Services Jobs Executive Housekeeping
Fauji Foods Limited Jobs Team Leader QA (Microbiologist)
ASAIA Formerly Ontex Pakistan (Pvt) Limited Jobs Zonal Sales Manager
Yunus Textile Mills Limited Jobs Associate IT (Oracle)
Al Baraka Bank (Pakistan) Limited Jobs Manager Information Security Auditor
ISUZU Ghandhara Industries Limited Jobs September 2025
Haier Pakistan Jobs September 2025
Mirpurkhas Sugar Mills Limited Jobs September 2025
Uniworth Pakistan Jobs September 2025
The Millennium Universal College TMUC Jobs Head of Library Sciences
Packages Group Jobs Jr Maintenance Executive
Pearl-Continental Hotels & Resorts Jobs Learning & People Development Executive
Style Textile Pvt Ltd Jobs Merchanidising Manager
Tata Pakistan Jobs Manager Admin & ER
Aisha Steel Mills Limited ASML Jobs Deputy Manager Warehouse
whatsappgroup