Manager Zonal Audit

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HR Professional || PTCL Group || Ufone || Talent Acquisition || Employer Branding || Organizational Development

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

Be responsible for independently planning, executing, supervising, and reporting on business process and field audits in alignment with the approved Annual Audit Plan. The position also involves handling specialized assignments to support internal control effectiveness and risk mitigation.

HOW CAN YOU EXPRESS YOUR TALENT

• Conduct risk assessments at the engagement level to ensure optimal resource allocation.
• Develop detailed audit plans for each assignment, including defining scope, timelines, and resource requirements.
• Execute the approved audit plan for assigned domains, including Field Operations and select Enterprise Functions across PTCL and PTML.
• Lead audits and special assignments, ensuring preparation and review of complete and well-documented working paper files.
• Perform special projects and consulting engagements as assigned, maintaining high standards of quality and compliance.
• Draft audit reports for review by the Group Director, E&RO Audit, including actionable management recommendations.
• Facilitate the issuance of audit reports by incorporating management responses and action plans, and submit to senior leadership.
• Prepare and submit reports for special assignments and consulting projects to the Group Director for review.
• Support the validation of implemented management actions to ensure timely and effective resolution of audit findings.
• Mentor and guide audit staff, contributing to their professional development and performance evaluation.
• Assist the Group Director in managing departmental operations, including oversight of staff, planning, and budgets.
• Ensure strict compliance with legal, ethical, and internal audit standards across all activities.
• Lead or support investigative assignments as directed.

WHAT YOU NEED TO BE SUCCESSFUL

Qualification

• CA-Finalist, ACCA (CIA, CISA would be considered as an advantage)

Experience:

• Have strong knowledge of IFRS, IAS, laws and regulations and other technical pronouncements issued by the standards setting bodies/regulators.

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

Seniority level

• Seniority levelAssociate

Employment type

• Employment typeFull-time

Job function

• Job functionAccounting/Auditing
• IndustriesTelecommunications

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