Senior Manager (Internal Audit) - PVARA

[b]Requirements:[/b] [ml][ul][li indent=0 align=left]At least 6–8 years of experience in internal audit, risk management, compliance review, or assurance functions, gained within regulatory authorities, public-sector organizations, financial institutions, or reputable audit firms, preferably with:[/li][li indent=0 align=left]Demonstrated experience in overseeing or conducting internal audits, including planning, execution, supervision, and reporting of audit engagements.[/li][li indent=0 align=left]Proven ability to provide independent assurance on governance, risk management, and internal control frameworks, in line with recognized audit standards.[/li][li indent=0 align=left]Practical exposure to reviewing compliance with approved policies, procedures, and regulatory requirements, and assessing adequacy and effectiveness of internal controls.[/li][li indent=0 align=left]Experience in preparing clear, evidence-based audit reports, including findings, observations, risk ratings, and actionable recommendations for senior management.[/li][li indent=0 align=left]Demonstrated ability to track, monitor, and follow up on implementation of corrective and remedial actions, and report progress to management and oversight bodies.[/li][li indent=0 align=left]Familiarity with public-sector governance frameworks, risk-management practices, and audit standards (e.g., IIA Standards, ISO-based controls, or equivalent) shall be considered an added advantage.[/li][li indent=0 align=left]Strong analytical, professional judgment, and communication skills, with experience operating in an independent assurance role and interacting with senior leadership.[/li][/ul][/ml] [b]Education & Qualifications:[/b] [ml][ul][li indent=0 align=left]Bachelor’s degree or equivalent in Accounting, Finance, Mathematics, Audit or related discipline.[/li][li indent=0 align=left]Professional certifications in the relevant disciplines shall be added advantage.[/li][/ul][/ml] [b]Note: [/b]This application form is integrated with PVARA’s official recruitment portal (recruitment.pvara.team). All submissions will be treated as official applications.