Personal Information
Entreprise/Lieu de travail
Pakistan Pakistan
Profession
Senior Manager / Manager Internal Audit
Secteur d’activité
Telecom / Mobile
À propos
A leading public Information Communication Technology (ICT) service provider Company listed on Karachi Stock Exchange. An associated Company of Etisalat UAE. Services provided include voice, data, IPTV, carrier and white label services.
Functions:
• Preparation of Risk Based Audit Plan
• Business process reviews /risk assessment
• Review of controls over Financial Reporting / business operations
• Financial / Operational audits of Revenue, CAPEX, OPEX, Treasury, Marketing, Sales Channels, Operations and Systems etc. • SAP FICO / revenue systems reviews
• Preparation of audit reports and reporting audit findings / recommendations / follow-ups
• Monitoring, supervision / t...
Personal Information
Entreprise/Lieu de travail
Pakistan Pakistan
Profession
Senior Manager / Manager Internal Audit
Secteur d’activité
Telecom / Mobile
À propos
A leading public Information Communication Technology (ICT) service provider Company listed on Karachi Stock Exchange. An associated Company of Etisalat UAE. Services provided include voice, data, IPTV, carrier and white label services.
Functions:
• Preparation of Risk Based Audit Plan
• Business process reviews /risk assessment
• Review of controls over Financial Reporting / business operations
• Financial / Operational audits of Revenue, CAPEX, OPEX, Treasury, Marketing, Sales Channels, Operations and Systems etc. • SAP FICO / revenue systems reviews
• Preparation of audit reports and reporting audit findings / recommendations / follow-ups
• Monitoring, supervision / t...