Executive Internal Audit Full time job in Islamabad , Pakistan

#  Qualified Female Candidates Are Strongly Encouraged To Apply
# Only Short-Listed Candidates Will Be Contacted

Executive Internal Audit
      
Reports To     Assistant Manager Internal Audit;
Work Location     Islamabad
Experience Required     1. One year post qualification experience in telecommunication technical and operations audits and/or similar working experience
2. One year experience in SOA and Risk management
3.One year telecommunication experience
Key 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
Encourages controls in developing information systems that will generate reports of irregularities to management and deter fraud.
Review and appraise the soundness, adequacy, effectiveness, efficiency and application of controls in the area of telecommunication operations including IT network and systems, GSM network planning, rollout, operations and maintenance.
Analyze data obtained for evidence of deficiencies in controls, duplication of effort, extravagance, fraud, or lack of compliance with laws, government regulations, and management policies or procedures
Makes recommendations regarding improving operations of company
Prepare reports of findings and recommendations for the head of internal audit
Follow-up to determine adequacy of corrective actions
Special studies and projects as may be assigned
 
Education/Professional Qualification

1.Bachelor’s degree
2.CA finalist (desirable)
3.CIA (desirable)
4. IT Certifications