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 identification, assessment, and documentation of key risks and associated controls, sta...