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Position: Internal Audit Manager
Contract Type: Permanent
Reports to: Head of Internal Audit
Main Purpose
To provide independent and objective assurance, insight, and foresight on the effectiveness of governance, risk management, and internal control processes, in alignment with the public interest mandate of internal auditing and the Global Internal Audit Standards (GIAS).
The role supports the delivery of the Internal Audit strategy through the execution of risk-based audits and contributes to the continuous enhancement of the function’s quality, effectiveness, and overall performance.
Position Requirements
Education
- Bachelor of Accounting or BCom Degree in Internal Auditing
- Professional Certification such as CIA / CISA / CA or equivalent
Professional Membership Requirements
- Member in good standing of the Institute of Internal Auditors and/or Information Systems Audit and Control Association (ISACA).
Experience
- A minimum of four (4) years’ progressive relevant experience, preferably within a financial institution
- At least one to two (1–2) years at senior or supervisory level
Skills
- Strong analytical, problem-solving, and critical thinking abilities
- Demonstrates high ethical standards, integrity, and professional scepticism
- Excellent verbal and written communication, reporting, and presentation skills
- Strong influencing and stakeholder engagement capabilities
- Proven ability to collaborate effectively within teams and perform in a fast-paced environment
- Ability to build and maintain productive relationships with internal and external stakeholders
- High level of attention to detail and commitment to quality
Key Responsibilities
- Execute the approved risk-based internal audit plan
- Lead and perform audits covering governance, risk management, and internal controls
- Supervise and review audit team members’ work
- Prepare clear audit reports with practical recommendations
- Monitor implementation of agreed management action plans
- Identify emerging risks and control weaknesses
- Ensure audits are conducted in accordance with the Institute of Internal Auditors (IIA) Standards
- Support the Head of Internal Audit in reporting to Executive Management and the Board / Audit & Risk Committee
How to Apply
Suitably qualified and experienced candidates should submit their application letter, curriculum vitae, and copies of educational certificates to:
or hand deliver to:
Executive Building
Opposite LPPA, along Pioneer Road
Maseru, Lesotho
Closing Date: 19 March 2026 at 1700hrs
Disclaimer
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.