Assistant Manager Internal Control
JazzWorld
Assistant Manager Internal Control
JazzWorld
Leading mobile operator and digital ecosystem
JazzWorld · Karachi, Pakistan · Full-time · Posted 2026-11-11
Workplace: on_site
Department: Finance
Title: Assistant Manager Internal Control - JazzSure Insurance
Grade: L3
Location: Karachi
Company: JazzSure Insurance
Shape enterprise-wide governance and build resilience for the future
At JazzSure Insurance, the Finance function plays a key role in enabling seamless business operations through strong financial controls, accurate processing, and effective stakeholder management.
As Assistant Manager Internal Control, you will strengthen the control environment across key insurance and finance processes through control monitoring, testing, audit coordination and timely remediation of identified issues.
What you’ll own
• Develop and monitor internal controls across key insurance and finance processes.
• Perform control testing to identify gaps, risks and areas for improvement.
• Maintain Risk & Control Matrices (RCMs), process documentation and supporting control evidence.
• Coordinate internal and external audits relating to internal controls, and monitor the remediation of audit findings.
• Report key control issues and remediation progress to management.
What success looks like
• Key insurance and finance processes are supported by appropriately developed and monitored internal controls.
• Control gaps, risks and improvement areas are identified through effective testing.
• Risk & Control Matrices, process documentation and control evidence remain maintained.
• Audit activities are coordinated effectively and findings are tracked through remediation.
• Management has clear visibility of key control issues and remediation progress.
You may be a strong fit if you
• Bring 5-7 years of relevant experience in internal controls, risk and control assessments, control testing, audit coordination and remediation across finance or insurance processes.
• Hold a CA//ICAEW/ACCA qualification with articles from Big 4 firms..
• Apply sound knowledge of internal control principles and risk assessment to evaluate control design and operating effectiveness, identify gaps and recommend practical improvements.
• Maintain clear control documentation and audit evidence, communicate findings effectively and work with stakeholders to drive timely remediation.
• Conduct process walkthroughs and engage process owners to understand key risks, assess control design and confirm that controls are operating as intended.
• Prioritise control weaknesses based on risk and business impact, and follow through on agreed corrective actions with clear ownership and timelines.
Why JazzWorld
JazzWorld is building Pakistan’s next-generation digital services platform.
Here, you will build products and solutions that solve real problems at national scale. The reach of Jazz Telecommunication, combined with shared capabilities across connectivity, transactions and identity, gives builders the power to take an idea from zero to tens of millions.
You will not simply run what already exists. You will create what comes next, turning ambitious ideas into products, products into businesses and businesses into category leaders.
Build. Scale. Learn. Repeat.
As a certified Top Employer, JazzWorld is committed to global workplace standards and an inclusive environment where diverse talent can thrive and perform at their best.
Apply by: 18th November, 2026
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JazzWorld is Pakistan's largest digital operator, built from Mobilink and rebranded as Jazz. It provides mobile connectivity and a growing digital ecosystem that includes mobile wallet services and entertainment platforms. How its product works: its core service is mobile connectivity via prepaid and postpaid plans on a nationwide network (4G and planned 5G), complemented by digital offerings such as JazzCash (a mobile wallet) and various apps and services that run on the network. How it differs from competitors: it combines extensive network reach with a broad, in-house digital ecosystem (payments, entertainment, and other services) under one umbrella, and has a history of strategic mergers (e.g., Warid) to create scale. Its goal: to power Pakistan's complete digital life by expanding high-speed connectivity and digital services, including a billion-dollar investment in 5G, to enable financial, entertainment, and online experiences for millions of users.
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