Manager Internal Controls & Risk Management

Title: Manager Internal Controls & Risk Management
Grade Level: L3
Location: Islamabad
Last Date to Apply: 6th April 2026

What is Manager Internal Controls & Risk Management?

Manager Internal Controls & Risk Management plays a crucial role in the organization by leading the design, monitoring, testing, and digitization of internal controls across JazzCash and identifies potential threats, uncertainties and risks perceived by the organization, develops methodologies to effectively manage existing/potential key risks complying with VEON's risk appetite framework and reporting standards and creates a risk awareness culture within JazzCash.

Your expertise will be instrumental in ensuring the effectiveness of our internal control framework and promoting a culture of compliance and risk mitigation.

The role reports directly to Head of Finance.

What does Manager Internal Controls & Risk Management do?

· Lead the design and implementation of robust internal control processes and procedures.

· Monitor the effectiveness of existing internal controls and recommend improvements as needed.

· Conduct comprehensive testing to assess the efficiency and reliability of internal controls.

· Digitize internal control processes to enhance efficiency and streamline operations.

· Collaborate with stakeholders and cross-functional teams to ensure seamless integration of internal controls.

· Works with the organization to develop a risk register for the organization based on principles established by the Group.

· Develops a detailed report on Enterprise Risk Management entailing a summary of the heat map and impact of top key risk factors/threats challenging the business.

· Lead and co-ordinate annual scoping and testing of SOX with external auditor

JazzCash is an equal opportunity employer. We celebrate, support, and thrive on diversity and are committed to creating an inclusive environment for all employees.

Requirements:
Requirements

· Proven experience of designing, monitoring, testing internal controls either as an auditor or as part of the industry role

· ACCA/ACA/Master's degree from a renowned institute with 8+ years of professional experience

· Understanding of the Fin-tech and digital sectors will be a great advantage.

· The applicant must also have sound understanding of ICRM functional requirements and an understanding of its linkage with other finance functions

· Exposure to SOX regulations and related controls is a must

· The applicant must also have exposure to ERP solutions like Oracle/SAP. He/ She must have a functional understanding of the controls embedded in these ERP's.

· Experience preparing risk and control matrices (RCMs), process maps, SOPs, and control testing plans for digital environments.

· In-depth knowledge of Global ERM Best Practices is preferred.

· Analytical mindset with an eye for detail to identify potential risks and control gaps.

· We expect excellent communication skills and ability to work in collaborative environment and manage/engage stakeholders

· A highest level of integrity and ethics is a must for successful candidate

Benefits:
Why Join JazzCash?

As one of the largest digital financial services providers in Pakistan, our objective is to continue to change the lives of our 57 million customers for the better.

Recognized as one of the leading employers in the country, JazzCash epitomizes the philosophy that each JazzCash employee is passionately living a better life every day, inspired and enabled by visionary leadership, a unique professional culture, a flourishing lifestyle, and continuous learning and development.

Our core values include qualities essential for a positive organizational culture - truthfully guiding entrepreneurial and innovative mindsets, harnessing professional and interpersonal collaboration, and fostering across-the-board customer obsession.

This is an opportunity for someone who wants to be part of something transformative, someone who can play a critical role in driving our success. Together, we can empower millions more with the tools necessary to progress in an increasingly digital economy.