PTCL Karachi Job for Manager Internal Audit

Job Description:

  1. Conducting audit of various functions/Business units according to the audit program issued by the Senior Manager.
  2. Discussing audit program of each audit assignment with respective Senior Manager to ensure comprehensive audit coverage.

  1. Scrutinizing relevant records according to the laid down procedures.
  2. Monitoring and controlling the work of individual team members to ensure that objectives are met and independently handle Audit assignments.
  3. Preparation of memos and discussing observations with the head of audit formation.
  4. Ensuring completion of working paper files and gathering of appropriate relevant and sufficient audit evidence in support of audit observations.
  5. Preparation and submission of draft audit reports to Senior Manager for review and issuance.
  6. Verifying and proposing settlement of pending reports according to procedures.
  7. Any other work assigned by the seniors.

To Apply:

http://careers.ptcl.com.pk/ptclcustomindex.php

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