Assistant Manager Internal Control

About the role

JazzSure Insurance, part of JazzWorld, is hiring an Assistant Manager Internal Control (grade L3) in Karachi. The Finance function supports 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 issues.

Key responsibilities

• 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 remediation of audit findings.
• Report key control issues and remediation progress to management.

Required profile

• 5-7 years of relevant experience in internal controls, risk and control assessments, control testing, audit coordination and remediation across finance or insurance processes.
• CA, ICAEW or ACCA qualification with articles from Big 4 firms.

Required skills

• Sound knowledge of internal control principles and risk assessment to evaluate control design and operating effectiveness.
• Maintaining control documentation and audit evidence, communicating findings and working with stakeholders to drive timely remediation.
• Process walkthroughs with process owners to assess control design and confirm controls operate as intended.
• Prioritising control weaknesses by risk and business impact and following through on corrective actions with clear ownership and timelines.