
Executive Commercial Audit
2 days ago
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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