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Manager (Internal Audit) (Internal Audit)

FULL TIME
Experience: 3 years
On-site
👤 Posted by Azam Rafique
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Processing fees*: PKR 500
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* Processing fee shown above. Additional fees may apply:

  • For postal application within Pakistan: Additional PKR 300
  • Demand drafts, challans, or other requirements: Applicant's responsibility
Applications are invited for Manager (Internal Audit) in Internal Audit at Pakistan Virtual Assets Regulatory Authority (PVARA).

Eligibility / Qualification Required:

  • Qualification: Bachelor's degree or equivalent in Accounting, Finance, Mathematics, Audit or related discipline. Professional certifications in the relevant disciplines shall be considered an added advantage.
  • Experience: At least 3-5 years of experience in internal audit, risk management, compliance review, or assurance functions, gained within government bodies, regulatory 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.

How to Apply:

  • Application forms may be viewed and submitted along with CVs at https://recruitment.pvara.team/ within 15-days from the date of advertisement.
  • Applicant may apply for more than one post by submitting separate application form for each post.
  • Incomplete applications and those received after closing date will not be entertained.

General Conditions:

  • Candidates will produce original documents / certificates at the time of interview.
  • Only shortlisted candidates will be called for test/ interview.
  • The initial appointment will be for a period of three (03) years further extendable to further Two (02) years.
  • No TA/DA will be given for appearing in test/ interview.
  • PVARA reserves the rights to cancel, increase or decrease the number of posts / withdraw advertisement in part or in total.
  • Government servants may also apply and compete for the abovementioned posts after obtaining a No Objection Certificate from their Parent Departments/Cadre Administrators. If selected for any post, a lien against his/her term at PVARA will be considered a deputation.
  • The approved pay structure for the General and Technical Cadres for Tier-1, Tier-2 and Tier-3 reflecting minimum pay and maximum pay, shall be as follows:Post CadreMinimum Pay (PKR)/MonthMaximum Pay (PKR)/MonthTier-1-General Cadre489,300733,950Tier-2-General Cadre377,720566,580Tier-3-General Cadre244,590366,885Tier-1-Technical Cadre2,000,0003,150,000Tier-2-Technical Cadre1,750,0001,875,000Tier-3-Technical Cadre875,000975,000
  • Authority may grant a special talent allowance, up to 100% of approved pay, to individuals with rare, specialized expertise and relevant international experience.
  • Pay package for the post of Managing Director will be determined in line with the market standard, internal parity and requisite qualification, competencies and experience.
  • The applicant should not be more than 57 years of age by the cutoff date of this advertisement.

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Government Jobs Pakistan Islamabad Manager Risk Management Internal Audit Audit Manager Jobs Pakistan Virtual Assets Regulatory Authority (PVARA) PVARA Islamabad Jobs Compliance Review Manager (Internal Audit) (Internal Audit)
Pakistan Virtual Assets Regulatory Authority (PVARA)
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