Executive Zonal Audit - Central

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 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

The position is responsible for conducting and reporting business process, operational, and field audits in line with the Annual Audit Plan and other assigned activities, while reporting to the Senior Manager Zonal Audit Central. The role also requires 30–40% travel based on scheduled field audits.

HOW CAN YOU EXPRESS YOUR TALENT

• Execute the approved audit plan and assigned tasks to ensure comprehensive coverage of audit objectives.
• Communicate audit findings clearly and professionally to relevant stakeholders for timely action.
• Conduct follow-ups on audit recommendations to ensure effective implementation and risk mitigation.
• Deliver high-quality internal audit assignments in line with organizational standards and best practices.

WHAT YOU NEED TO BE SUCCESSFUL

Qualification

CA-Finalist (CAF Qualified)/ ACCA Part Qualified/ ACMA/ M.Com

For CA-Finalist/ ACCAs: Article-ship completed from CA firm or approved Training Organization

For others: 2-3 years` experience in industry.

Demonstrates knowledge and ability and can apply the competency in full range of typical situations

Technical Competenices

Ability to understand technical parameters related to field operations

Problem solving and analytical mindset

Comprehend regulatory laws and regulations.

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.