Expert Internal Controls

Grade Level: L3

Location: Islamabad, Pakistan

Last date to apply: 4th Feb, 2026

What is Expert Internal Controls?

Expert Internal Controls & Financial Compliance

The role reports directly to the Group Senior Manager Internal Controls and Compliance with an extended team of 3 team members.

What does Expert Internal Controls do?

• Design & Implementation:
  Own the Second Line responsibility for designing, maintaining, and overseeing a
  standardised, fit-for-purpose global internal control framework
  , ensuring alignment with
  COSO
  and VEON's strategic objectives, while overseeing its consistent adoption by the First Line
• Policy & Standards:
  Define, maintain, and communicate
  global internal control policies, standards, and guidance
  , providing Second Line clarity and direction to ensure consistent application across the Group
• Risk & Control Identification:
  Oversee and facilitate the