Requirements:
- 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:
- Demonstrated experience in overseeing or conducting internal audits, including planning, execution, supervision, and reporting of audit engagements.
- Proven ability to provide independent assurance on governance, risk management, and internal control frameworks, in line with recognized audit standards.
- Practical exposure to reviewing compliance with approved policies, procedures, and regulatory requirements, and assessing adequacy and effectiveness of internal controls.
- Experience in preparing clear, evidence-based audit reports, including findings, observations, risk ratings, and actionable recommendations for senior management.
- Demonstrated ability to track, monitor, and follow up on implementation of corrective and remedial actions, and report progress to management and oversight bodies.
- 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.
- Strong analytical, professional judgment, and communication skills, with experience operating in an independent assurance role and interacting with senior leadership.
Education & Qualifications:
- Bachelor’s degree or equivalent in Accounting, Finance, Mathematics, Audit, or related discipline.
- Professional certifications in the relevant disciplines shall be an added advantage.
Note: This application form is integrated with PVARA’s official recruitment portal (recruitment.pvara.team). All submissions will be treated as official applications.