Senior Internal Auditor

The Senior Internal Auditor will be instrumental in ensuring the company's internal controls, risk management, and governance processes are effective and aligned with industry best practices. The role will lead audit projects, implement the risk-based audit plan, identify key business risks, and collaborate with management to drive improvements that safeguard company assets and enhance operational efficiency.

• Implement the annual risk-based internal audit plan to evaluate the effectiveness of controls across the organization.

• Lead and conduct fieldwork for planned audit projects, ensuring thoroughness and adherence to professional standards.

• Identify and assess key operational and business risks, providing actionable recommendations for mitigation.

• Prepare clear and concise audit findings, draft comprehensive reports, and present them to the Internal Audit Manager and relevant stakeholders.

• Analyze the segregation of duties in high-risk areas, particularly within IT and Finance, to identify and resolve potential conflicts.

• Track and follow up on the implementation of agreed-upon action plans with department managers, reporting on progress and validating completion.

• Continuously evaluate the adequacy and effectiveness of the company's internal control systems and recommend enhancements.

• Provide secretarial support for the Management Audit Committee, including preparing agendas, documenting minutes, and tracking action items.

• Manage the department's reporting schedule to ensure all reports are issued in a timely manner

• In-depth knowledge of business risk and internal control frameworks.
• Expertise in the end-to-end audit process, from planning to reporting.
• Strong analytical and financial modelling skills.
• Proficiency with relevant IT applications and audit management software.
• Broad business acumen and commercial insight.

• Problem Solving
• Effective Communication
• Ownership and accountability
• Autonomy/Self Driven
• Collaboration

Masters degree in accounting, Finance, or a related field.

Professional certification such as CIA (Certified Internal Auditor), ACCA, CISA, or CA.

• 2-5 years' work experience in the internal audit or internal control department. Experience working in the telecommunications industry.

Kindly note, that Orange Botswana shall only correspond to short-listed candidates.

Data Protection Notice - Orange Botswana processes applicant data for recruitment purposes based on legitimate interest and pre-contractual necessity. This processing is carried out in accordance with the Data Protection Act, 2024.