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Jobs Available In PTCL
Job Title: Assistant Manager IS Audit
Total Position: 2
Industry: Telecommunication/ISP
Department: Financial Services
Job Type: Permanent ( firstshift )
Job Location: Islamabad
Minimum Education: Bachelor's Degree
Degree Title: MS/Msc(IT/Computer/Telecom) orBS (IT/Computer/Telecom)Applicant should possess degree from recognized universities with addiotnal IS audit qualification i.e CISA
Minimum Experience: 2 Years(2-4yrs in relevant field.)
Apply By: Feb 14, 2010
Posted On: Feb 9, 2010
Job Description:
1.Conduct audit of various formations, under supervision and guidelines of Manager, according to the audit program issued by respective Directorate.
2.Scrutinize the relevant record according to the laid down procedures.
3.Ensure completion of working paper files (Current & Master File) and gathering of appropriate relevant and sufficient audit evidence in support of audit observations.
4.Prepare draft memos/observations for inclusion in draft audit report.
5.Any other work assigned by the seniors.
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