Telenor Microfinance Bank Limited Jobs Manager ICFR


Telenor Bank and Easypaisa are at the forefront of revolutionizing fintech in Pakistan by delivering innovative, cutting-edge technology solutions. Over the years we have evolved to become the most used digital payments platform.

Backed by the largest fintech in the world, Ant Group (affiliate company of Alibaba Group), and one of the leading multinational, Telenor Group. We aim to promote financial inclusion by empowering all Pakistanis to adapt convenient and secure digital financial solutions

Position Summary:

Primarily responsible for developing and maintaining an effective and efficient ICFR framework. Also responsible for governing, monitoring and facilitating the financial processes to deliver high quality financial statements.


  • Supervise and manage Controls over reporting activities to determine the adequacy and effectiveness for all the related areas and levels at the Bank
  • Coordinate with external consultants carrying out the Bank’s ICFR from planning to completion
  • Make an assessment of the quantitative and qualitative considerations for the deficiency evaluation and a conclusion or judgment as to the significance of the deficiency.
  • Review intra system reconciliations and intra system reconciliation processes
  • Support units in implementation of processes relevant to Financial Control (FINCON)
  • Bridge gap between other departments and FINCON teams.
  • Assist in maintenance of Fincon Risk list and audit/ external information gathering projects.
  • Review, update and consolidate FINCON related RCSAs
  • Establish cross functional service level agreements (SLA) and key performance indicators (KPIs) wherever necessary for efficient work practices.

Qualifications & Experience:

  • Strong Analytical Skills and Interpersonal Skills
  • Hands on experience with Oracle
  • Good understanding of Banking products
  • ACCA or CA (Part Qualified)
  • 3-5 years of relevant experience


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