๐๐จ๐ข๐ง ๐ญ๐ก๐ ๐๐๐ญ๐ฌ๐๐จ ๐๐จ๐ฏ๐๐ฆ๐๐ง๐ญ
We are looking for the following skill: ๐๐๐๐ ๐๐ ๐๐ง๐ญ๐๐ซ๐ง๐๐ฅ ๐๐ฎ๐๐ข๐ญ
๐๐จ๐ง๐ญ๐ซ๐๐๐ญ ๐๐ฒ๐ฉ๐
๐๐๐ข๐ง ๐๐ฎ๐ซ๐ฉ๐จ๐ฌ๐
To provide strategic and technical leadership to the independent in-house internal audit function and for advising on the countriesโ operational control environment and risk management practice. Responsible for setting the Countryโs internal audit strategy, developing leading practices, and maintaining audit programmes and advisory services.
๐๐จ๐ฌ๐ข๐ญ๐ข๐จ๐ง ๐๐๐ช๐ฎ๐ข๐ซ๐๐ฆ๐๐ง๐ญ๐ฌ
๐๐๐ฎ๐๐๐ญ๐ข๐จ๐ง
โข Certified Internal Auditor (CIA)/ Certified Information systems Auditor (CISA)/Chartered Accountant (CA) / ACCA / CIMA/CFA.
โข MBA and Data analytics certification would be an added advantage.
๐๐ฑ๐ฉ๐๐ซ๐ข๐๐ง๐๐
โข At least 6 years continuous relevant experience preferably in financial services, with at least 2 years in senior management role.
โข Experience in innovating and developing audit methodologies and standards.
๐๐๐ซ๐ญ๐ข๐๐ข๐๐๐ญ๐ข๐จ๐ง
โข CISA/CIA or other relevant professional qualifications.
๐๐ง๐จ๐ฐ๐ฅ๐๐๐ ๐
โข A strong understanding of internal audit methodologies and techniques, including data analytics.
โข In-depth knowledge of the current and future auditing practice environment.
โข In-depth knowledge of technology and its capabilities related to audit.
โข In-depth knowledge of Internal Auditing Standards.
๐๐ค๐ข๐ฅ๐ฅ๐ฌ
โข Outstanding communication and presentation skills – comfortable presenting in front of large groups; strong verbal and written communicator.
โข Outstanding interpersonal skills, including ability to bring diverse groups of individuals together to solve complex problems; ability to influence.
โข Strong leadership and strategic planning skills.
โข Proven team player with the ability to work in a fast-paced environment.
โข Ability to build relationships with the internal and external stakeholders.
โข Excellent leadership and organizational skills.
โข Strong commercial understanding – impact and credibility within all levels of the business and ability to deliver.
โข Good analytical skills.
โข Strong business acumen.
๐๐ซ๐ข๐ญ๐ข๐๐๐ฅ ๐๐๐ฅ๐ข๐ฏ๐๐ซ๐๐๐ฅ๐๐ฌ /๐๐จ๐ซ๐ ๐๐๐๐จ๐ฎ๐ง๐ญ๐๐๐ข๐ฅ๐ข๐ญ๐ข๐๐ฌ ๐๐ง๐ ๐๐๐ฌ๐ฉ๐จ๐ง๐ฌ๐ข๐๐ข๐ฅ๐ข๐ญ๐ข๐๐ฌ
โข Develops and ensure implementation of country Internal Audit strategic and operational audit plans.
โข Develops and manages internal audit policy documents, guidelines, and charters for adoption at country.
โข Implements the Assurance Model within the Country through collaboration with the Risk and Compliance functions, External Auditors and Regulators to ensure appropriate assurance coverage.
โข 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.
โข Executes approved audit plans within the Country and report to the Country Audit, Risk and Compliance Committee.
โข Presents Internal Audit findings to the Board of Directors, Audit Committee and Country Management to determine recommendations to appropriate collective plan.
โข Ensures that Internal Audit reviews determine sufficient governance and control.
๐๐จ๐ฐ ๐ญ๐จ ๐๐ฉ๐ฉ๐ฅ๐ฒ:
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.
๐๐ข๐ฌ๐๐ฅ๐๐ข๐ฆ๐๐ซ
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.