Senior Manager Financial Audit

2 days ago

Islamabad, Islamabad, Pakistan Ufone 4G Full time 600,000 - 1,200,000 per year

ARE YOU READY TO RISE WITH PTCL GROUP

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 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

Plan, perform supervise and report on business process/financial audits independently in accordance with approved Annual Audit Plan and any other specialized activities assigned.

HOW CAN YOU EXPRESS YOUR TALENT

  • 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 approved Audit Plan for respective domain which include Finance, Commercial, Marketing and Sales 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 Group Director F&C Audit 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 Group Director F&C Audit review. Assist in validation of implemented action plans.
  • Guide staff members for ongoing professional development. Monitor and evaluate reporting employees. Assist Group Director F&C Audit in day-to-day administration of department, reporting staff and budgets.

WHAT YOU NEED TO BE SUCCESSFUL

Qualification:

  • CA qualified with article-ship completed from a reputable Chartered Accountant Firms under ICAP bye 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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