Pakistan Telecommunication Corporation Limited PTCL Jobs 2020 for General Manager | Information System Audit  

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Pakistan Telecommunication Corporation Limited PTCL Jobs 2020 

Pakistan Telecommunication Corporation Limited (PTCL) has announced the post for the General Manager (Information System Audit). The job was announced on 28 June, and the location of the post is Islamabad. For the GM, PTCL is looking for an energetic and enthusiastic person who can work properly in stressful situations and on time. For this job, the required qualification is Masters, and the last date to apply is 12 July 2020. So, interested candidates must apply before the closing date.

PTCL Job Details

Here is the complete detail regarding the position of GM in PTCL. 

Announced Date28-06-2020
Organization  NamePakistan Telecommunication Corporation Ltd.
SectorGovt. 
No. of positions01
Last Date12-07-2020

Eligibility Criteria

For the post of GM (Information System Audit), the following eligibility criteria are required:

  • Masters in IT/ Computer science/Telecom engineering
  • Candidate must have knowledge of Technology Audit & relevant standard, technical system, EPR, etc.
  • Candidate must have minimum 12 years of experience  
  • Candidates having CISA, CISSP, CIA, CISM, CRISC certification will be preferred to recruit

Responsibilities 

The responsibilities of the General Manager (Information System Audit) will be:

 

  • Prepare Audit plan & Strategic initiatives

 

  • Have to prepare information system and Internal Audit plan
  • Based on the approved audit plan, Devise activity-wise audit plan for audit assignment 

 

  • Communicate Audit Finding & Follow-up

 

  • Issue draft report to management
  • Assist in issuance of final audit report etc
  • Preparation of material audit observation for the audit committee and follow-up

 

  • Execute the approved audit plan & assignment

 

  • Monitor progress of audit assignment as per the approved audit plan
  • Undertake any special audit or assignment given by CEO or audit committee

 

  • Control activities 

 

  • Ensure compliance with legal and ethical standards
  • Ensure compliance with budget, targets, and deadlines

How to Apply 

  • Interested candidates can apply online from the given link HERE.

 

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