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We are looking for the following skill: ???????????????? ???????? ???????????????????????????????? ????????????????????
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Permanent.
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To provide strategic and technical leadership to the independent in-house internal audit function and for advising on the countries’ operational control environment and risk management practice. Responsible for setting the Country’s internal audit strategy, developing leading practices, and maintaining audit programmes and advisory services.
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• Certified Internal Auditor (CIA)/ Certified Information systems Auditor (CISA)/Chartered Accountant (CA) / ACCA / CIMA/CFA.
• MBA and Data analytics certification would be an added advantage.
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• At least 6 years continuous relevant experience preferably in financial services, with at least 2 years in senior management role.
• Experience in innovating and developing audit methodologies and standards.
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• CISA/CIA or other relevant professional qualifications.
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• A strong understanding of internal audit methodologies and techniques, including data analytics.
• In-depth knowledge of the current and future auditing practice environment.
• In-depth knowledge of technology and its capabilities related to audit.
• In-depth knowledge of Internal Auditing Standards.
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• Outstanding communication and presentation skills – comfortable presenting in front of large groups; strong verbal and written communicator.
• Outstanding interpersonal skills, including ability to bring diverse groups of individuals together to solve complex problems; ability to influence.
• Strong leadership and strategic planning skills.
• Proven team player with the ability to work in a fast-paced environment.
• Ability to build relationships with the internal and external stakeholders.
• Excellent leadership and organizational skills.
• Strong commercial understanding – impact and credibility within all levels of the business and ability to deliver.
• Good analytical skills.
• Strong business acumen.
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• Develops and ensure implementation of country Internal Audit strategic and operational audit plans.
• Develops and manages internal audit policy documents, guidelines, and charters for adoption at country.
• Implements the Assurance Model within the Country through collaboration with the Risk and Compliance functions, External Auditors and Regulators to ensure appropriate assurance coverage.
• Adheres to the International Internal Audit (IIA) standards for all internal audit activities concerning positioning, people and processes, with a critical view of achieving and maintaining conformance status.
• Executes approved audit plans within the Country and report to the Country Audit, Risk and Compliance Committee.
• Presents Internal Audit findings to the Board of Directors, Audit Committee and Country Management to determine recommendations to appropriate collective plan.
• Ensures that Internal Audit reviews determine sufficient governance and control.
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Suitably qualified and experienced candidates should submit their application letter, curriculum vitae with three referees and copies of educational certificates to: [email protected] or hand deliver at Executive Building, Opposite LPPA along Pioneer Road, Maseru, Lesotho on or before 22nd August 2024 at 1700hrs.
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Only shortlisted applicants will be contacted. Letshego Financial Services Lesotho reserves the right to appoint the suitable candidates that meet the application requirements. No late applications will be accepted.
