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 ...