Job Description:
- Conducting audit of various functions/Business units according to the audit program issued by the Senior Manager.
- Discussing audit program of each audit assignment with respective Senior Manager to ensure comprehensive audit coverage.
- Scrutinizing relevant records according to the laid down procedures.
- Monitoring and controlling the work of individual team members to ensure that objectives are met and independently handle Audit assignments.
- Preparation of memos and discussing observations with the head of audit formation.
- Ensuring completion of working paper files and gathering of appropriate relevant and sufficient audit evidence in support of audit observations.
- Preparation and submission of draft audit reports to Senior Manager for review and issuance.
- Verifying and proposing settlement of pending reports according to procedures.
- Any other work assigned by the seniors.
To Apply:
http://careers.ptcl.com.pk/ptclcustomindex.php


