Internal Control Lead

2 days ago


Islamabad, Islamabad, Pakistan Zong CMPak Ltd Full time

Zong CMPak Ltd seeks an Internal Control Lead to oversee and improve the effectiveness of our internal control structure. As a key member of the Compliance team, you will be responsible for identifying, assessing, and mitigating compliance risks, while promoting a culture of compliance within the organization.

Your role will involve coordinating with various departments to develop and implement compliance and control frameworks, conducting regular risk assessments, and providing expert advice on regulatory matters. You will also participate in the formulation and implementation of annual compliance management plans, overseeing end-to-end compliance inspection projects, and establishing effective policies within the domain of compliance management.

As an experienced professional, you will bring valuable insights into strengthening our organization's internal controls, enhancing governance, and ensuring adherence to regulatory requirements.

  • Develop specialized training content and organize compliance training of the unit and different activities to cultivate compliance culture concepts.
  • Establish the identification and early warning of compliance risks and provide responses against major compliance risks.
  • Guide, coordinate, supervise and evaluate the compliance management deliverables of various departments.

**Requirements:**

A Bachelor's degree holder with 4-5 years of experience in relevant work areas is required. Excellent analytical and communication skills, along with a strong understanding of regulatory requirements, are necessary for success in this role.



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