Executive Commercial Audit

2 days ago


Islamabad, Islamabad, Pakistan PTCLal Full time

ARE YOU READY TO RISE WITH PTCL GROUP

With our unwavering #ReadyToRise mindset, we have been recognized as an award-winning BEST PLACE TO WORK in the Telecom and Technology sector in Pakistan.

We are not just industry leaders; we are redefining excellence with groundbreaking solutions. PTCL Group stands out in the technology industry with its commitment to high-end innovation and leading the way in delivering integrated ICT and Cellular Network services in Pakistan, all rooted in our journey of Culture Transformation & Change Management.

PTCL Group actively cultivates an inclusive & diverse culture that values and uplifts every individual, regardless of their gender, social background, religion, belief, or disability.

PTCL Group Vision & Values:

With a clear vision to become the largest technology player and the national champion driving the digital transformation of Pakistan, PTCL Group is guided by a set of our unified core values:

  • Be Resilient
  • Think Big
  • Win Every Battle
  • Value Success

IN THIS ROLE YOU WILL

  • Perform and report business process audits in accordance with the approved audit plan and any other specialized activities assigned.

HOW CAN YOU EXPRESS YOUR TALENT

  • Assist in executing assignments as per the approved audit plan for respective domains and support functions. Prepare working papers, conduct special assignments and consulting engagements.
  • Assist in the preparation and communication of interim findings, schedule of observations, draft Internal Audit reports for the Director F&C Audit, including the agreed management action plan.
  • Assist in validating implemented action plans through review of supporting evidence and discussions with relevant stakeholders where required.
  • Ensure adherence to quality standards and the Group IA manual while documenting working papers.

WHAT YOU NEED TO BE SUCCESSFUL

Qualification:

  • Professional Certifications: ACCA/CA Finalist

Competencies:

  • Good knowledge of IFRS, IAS, and Laws.

PTCL Group's family-centric policies, offering 6-month maternity and 30-day paternity leave, along with a hybrid work model, redefine the workplace for a balanced and fulfilling career.

#ExpressYourTalent #ReadyToRise #TayyarHo

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