Job Description:
Position Purpose: This position is purposed to assist and perform the planning, execution and reporting of audits and consulting engagements related to Information Technology. It will help enhance the effectiveness and efficiency of Information Technology processes.
Area of Interest: Internal Audit/Control
Location: Islamabad
Degree(s)/Major(s): -BS(CS)/BE(Telecom)
Certification(s): -CISA (Preferable)
Experience Required: 0-2 years of relevant experience
Key Responsibilities:
-Assist in applying information systems principles, skills and techniques in reviewing and testing computer applications and information systems of varying complexity utilized by the company.
-Provides technical assistance to audit staff members in the effective discharge of their responsibilities
-Assist in the development of detailed audit plans and programs based on a risk based methodology
-Perform specific audit procedures and prepare work-papers documenting the audit procedures performed
-Understand the financial, operational, and compliance risks which affect information systems design, modification and processing activities and formulate recommendations which are appropriate, practical and cost-effective.
-Interact effectively with a wide variety of people in a wide range of settings.
-Analyze data obtained for evidence of deficiencies in controls, duplication of efforts, extravagance, fraud, or lack of compliance with laws, government regulations, and management policies or procedures
-Suggest recommendations regarding improving operations of company
-Prepare reports of findings and recommendations
-Follow-up to determine adequacy of corrective actions
-Special studies and projects as may be assigned
Functional Skills/Knowledge Areas:
Essential
-Must be able to complete designated tasks on time and to the required standard.
-Must participate proactively in the planning, execution and reporting of IT audits and consulting engagements as per the annual audit plan
-Must maintain peerless ethical and moral standards both personally and within the team.
-Must have superlative interpersonal skills
Desirable
-Excellent spoken and written English
At times, organization decisions can affect the hiring speed of the position you applied for. So you need to remain positive and wait patiently for their decision. If you are shortlisted, the employer will update your application status at www.jobsnama.com, or contact you directly to arrange for an interview. Therefore, check your email regularly and make sure your contact details are up-to-date.
To Apply:
Application Deadline: 19-Aug-2010
Apply Online at:
http://careers.telenor.com.pk/Page/Detail/VacancyView.aspx?PositionID=3000306
or http://careers.telenor.com.pk/Page/Detail/Default.aspx


