Job description
Grade Level: L3 Location: Islamabad Last date to apply: 25th May 2026 What is Manager Internal Controls?
Manager Internal Controls plays a crucial role in the organization by leading the design, monitoring, testing, and digitization of internal controls across Jazz.
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 Internal Controls & Risk Management.
What does Manager Internal Controls 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.
Support in management self-assessment (MSA) of internal controls Facilitate on-the-spot problem resolution to address any issues related to internal controls.
Lead and co-ordinate annual scoping and testing of SOX with external auditor Support accounts and finance team in digital initiatives including data analytics and robotics to improve efficiency while ensuring optimal control environment JazzWorld is an equal opportunity employer.
We celebrate, support, and thrive on diversity and are committed to creating an inclusive environment for all employees.
Why join JazzWorld?
As a certified Top Employer, JazzWorld reflects workplace standards benchmarked against leading global organizations, demonstrating our commitmnet to creating an environment where people can thrive and perform at their best.
Our teams are driven by the belief that every JazzWorld employee should be inspired to live better every day, enabled by forward-looking leadership, an open culture, meaningful work, and continuous opportunities to learn and grow.
Our core values - Customer Obsession, Truthful, Innovation, Collaboration, and Entrepreneurial shape how we think, decide, and lead.
They encourage us to challenge convention, act with accountability, work as one team, and create solutions that truly matter for our customers and communities.
As Pakistan's largest digital operator, JazzWorld serves over 100 million through connectivity, digital services, financial inclusion, entertainment, and insurance.
Joining us means being part of transformation at a national scale; expanding access, unlocking opportunity, and building a more connected digital future.
At JazzWorld, everything we do is rooted in one shared ambition.
This purpose defines how we work, the progress we enable, and the difference we strive to make every day a Better Life For All.
What are we looking for and what does it require to be Manager Internal Controls?
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 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.
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
This job post has been translated by AI and may contain minor differences or errors.
