| Job Title: |
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Assistant Manager (Information System Audit) |
| Category: |
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Quality Assurance (QA) |
| Total Positions: |
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1 |
| Job Location: |
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Islamabad |
| Gender: |
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No Preference |
| Minimum Education: |
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Bachelors |
| Degree Title: |
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Master / Bachelors (4 year degree) in Information Technology / Computer Science. |
| Career Level: |
|
Entry Level |
| Minimum Experience: |
|
1 Year3 Years |
| Salary Range: |
|
PKR 0 to 0 per Month |
| Apply By: |
|
Mar 12, 2020 |
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| Job Description: |
We are looking for a highly collaborative, execution-focused individual who should have a clear, approachable style with excellent self-management and interpersonal skills.
MAJOR RESPONSIBILITIES
- Performing IS Audit Procedures, on the assigned audit areas/ special assignments.
- Preparation of audit observations & working papers
- Assisting in maintaining permanent & current audit files.
- Assisting in preparation of audit reports.
- Maintaining Audit database server.
- Following up of audit reports from auditee/ other departments.
- Assisting in analyzing management responses & incorporating in final audit reports, to be presented to senior management.
- Assisting in special assignments (investigation & inquiries) requiring IS Support.
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| Company Information |
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Company Name: PTCL Group
Company Description:
pPakistan Telecommunication Company Limited (PTCL) is proud to be Pakistan most reliable and largest converged services carrier providing all telecommunications services from basic voice telephony to data, internet, video-conferencing and carrier services to consumers and businesses all over the country. Whether it is an office in the largest city of Pakistan or a home in a small village, we are present in every corner of Pakistan to serve our customers./p
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