PTCL Jobs 2022 | Pakistan Telecommunication Company Limited PTCL Jobs 2022

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Post on	01- 05 -2022
Location	Islamabad, Pakistan
Last Date	May 05, 2022
Education	ACA
Department	Pakistan Telecommunication Company Limited PTCL
Employment Type	Govt / Full Time

Name of Post:-

• Audit Manager

How to Apply:-

All the Interested Candidates Can Apply Through the online portal. the Given Detail Below in the official Advertisement.

RESPONSIBILITIES:

• Perform engagement level Risk Assessment for optimal allocation of resources.

• Develop engagement level activity plan for Audit assignments including scope of work, resource plan, etc.

• Assist in execution of Operations and Network Development Audits as per approved Audit Plan of PTCL & PTML

• Lead audit and other assignments including preparation/review of working paper files

• Conduct special assignments and consulting engagements

• Ensure adherence to quality standards, IA Manual and best practices

• Preparation of draft reports for SM / GM review including agreed Management Action Plan

• Assist in issuance of draft audit reports, incorporating management comments and actions, to the Senior Management

Preparation of Special Assignments and Consulting Reports for SM / GM review

• Assist in validation of implemented action plans

• Guide staff members for ongoing professional development

• Monitor and evaluate reporting employees

• Assist SM / GM in day-to-day administration of department, reporting staff and budgets.

• Ensure compliance with legal and ethical standards

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