Expert Internal Control & Compliance

Grade Level: L2

Location: Islamabad, Pakistan

Last date to apply: 29th July 2026

What is the Expert Internal Controls & Compliance?

Expert Internal Controls & Compliance, Reporting to the Group Senior Manager, Internal Controls and Compliance, this role sits within the Internal Controls Centre of Excellence (CoE) and works with an extended team of three.

• Controls Framework & Oversight (Second Line) Design & Implementation: Design, develop, and maintain a standardised, fit-for-purpose global control framework, aligned with relevant standards (e.g., COSO) and VEON's strategic goals.
• Policy & Standards: Establish and communicate global internal control policies, standards, and guidelines.
• Risk & Control Identification: Identify, assess, and document key risks and controls - financial first, then operational - starting in Finance and expanding into functional areas.
• Monitoring & Challenge: Monitor the effecti...