Expert Internal Controls – HQ – Jazz Pakistan

Grade Level: L3

About the Role

The Expert Internal Controls position is a critical role reporting to the Group Senior Manager Internal Controls and Compliance, supported by a team of 3. This role ensures the design, implementation, and oversight of a robust global internal control framework, aligning with COSO principles and Jazz’s strategic objectives.

Key Responsibilities:

• Design & Implementation: Lead the Second Line responsibility for creating and maintaining a standardized, fit-for-purpose internal control framework. Ensure consistent adoption by the First Line.

• Policy & Standards: Define, maintain, and communicate global internal control policies and standards, providing clarity and guidance across the Group.

• Risk & Control Identification: Oversee identification, assessment, and documentation of key risks and controls across Finance and operational areas.

• Monitoring & Challenge: Monitor control effectiveness, provide independent oversight, and ensure timely escalation and remediation of deficiencies.

• GRC Tool Oversight: Manage control documentation and monitoring in platforms like AuditBoard and MindBridge.

• Standardisation vs Localisation: Ensure global control consistency while allowing flexibility for local regulatory requirements.

• Global Coordination: Collaborate with control owners across five Operating Companies, including newly acquired entities.

• Advisory Role: Act as a subject matter expert, guiding First Line teams on control design for new systems, processes, and acquisitions.

• Reporting: Provide risk-focused reports on control health, residual risks, and remediation progress.

• M&A Integration: Lead internal controls due diligence and integration for acquisitions, ensuring alignment with Group standards.

Jazz is an equal opportunity employer, committed to diversity, inclusion, and creating an empowering work environment.

Requirements

• 3–5+ years of experience in Internal Controls, Audit, Risk Management, or Compliance

• Experience in a Big Four audit firm or similar professional services environment

• Experience in complex, multinational organizations with global controls responsibilities

• Strong academic and professional background (e.g., ACCA, ACA, CIA, or equivalent)

• Proven experience in control framework design, implementation, and oversight

• Practical knowledge of financial reporting and operational control support

• Excellent stakeholder management and influencing skills

• Ability to provide constructive challenge while maintaining strong working relationships

• Prior experience in Telecom or technology-enabled industries preferred

Why Join Jazz?

Jazz offers a unique opportunity to work in a transformative and innovative environment, with a culture that promotes growth, learning, and collaboration.

What you’ll gain:

• Be part of one of Pakistan’s largest private sector organizations

• Contribute to improving the lives of 75 million customers

• Thrive in a professional culture that values innovation, collaboration, and customer-obsession

• Continuous learning and career development opportunities

If you are passionate about internal controls and want to play a critical role in shaping Jazz’s control environment, this is your chance to make an impact.