Orange invites candidates who wish to be part of a dynamic workforce to apply for the following position:

Internal Auditor

The Internal Auditor will perform independent, objective assurance and consulting activities designed to add value and improve the organization's operations. The Internal Auditor will assist in evaluating and improving the effectiveness of risk management, control, and governance processes.

The main duties include but are not limited to:

• Execute the annual risk-based internal audit plan to assess the effectiveness of controls across the organization.
• Identify and evaluate key operational and business risks, providing insights and recommendations for mitigation.
• Lead and perform fieldwork for planned audit projects, ensuring thoroughness and accuracy.
• Prepare clear and concise audit findings and draft comprehensive reports for review by the Internal Audit Manager.
• Analyze the segregation of duties in high-risk areas, particularly within IT and Finance, to prevent conflicts of interest.
• Track and follow up on the implementation of agreed-upon action plans with department managers, and report on their progress.
• Continuously evaluate the adequacy and effectiveness of the company's internal control systems.
• Provide secretarial support for the Management Audit Committee, including preparing agendas and recording minutes.
• Ensure the timely management and issuance of all departmental reports.

Skills:

• Strong understanding of business risk and internal control concepts.
• Proficiency in the end-to-end audit process.
• Excellent analytical and financial modelling skills.
• Familiarity with relevant IT applications and systems used in auditing.
• Broad business understanding and commercial insight
• Problem Solving
• Effective Communication
• Ownership and accountability
• Autonomy/Self Driven
• Collaboration

Qualifications and Experience:

• Masters degree in accounting, Finance, or a related field.
• Professional certification such as CIA (Certified Internal Auditor), ACCA, CISA, or CA.
• Experience in the telecommunications industry.
• Minimum 3 years' work experience in the internal audit or internal control department.

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.