Description
ExpressCredit Lesotho is a global consumer finance company regulated by the Central Bank of Lesotho. We are operating in Lesotho and three surrounding countries, including Zambia, Botswana and Namibia. We operate a multi-channel lending platform for government sector employees underserved by mainstream financiers. As a good corporate citizen, our goal is to help people in need of short-term and long-term financial assistance – all of which make a meaningful and lasting impact on the local communities. ExpressCredit Lesotho is a game-changer and one of the fastest microlenders in the country. A combination of new technologies, mobile sales and a network of branches and direct sales positions us well for growth and building a sizeable, well-performing loan portfolio.
ExpressCredit Lesotho is seeking a motivated and detail-oriented Internal Auditor to provide independent assurance on the effectiveness of internal controls, risk management, and governance processes across the organisation. The role supports Senior Management and the Board by evaluating operational efficiency, compliance, and financial integrity, while promoting accountability and continuous improvement.
Key Responsibilities:
- Develop and submit an annual risk-based internal audit plan to Senior Management and the Board/Audit Committee for approval.
- Ensure all operational areas are audited at least once every three years.
- Review and update the audit plan in response to business, risk, and operational changes, including communicating resource constraints.
- Execute internal audit engagements in line with approved plans, professional standards, and the internal audit charter.
- Report audit findings and monitor implementation of corrective actions, escalating unresolved issues to management and the Board/Audit Committee.
- Uphold and promote integrity, objectivity, confidentiality, and professional competence.
- Ensure the internal audit function has the necessary skills, capacity, and policies to meet its mandate.
- Identify and communicate emerging risks, trends, and best practices in internal auditing and the financial sector.
- Ensure compliance with organisational policies and the internal audit charter, reporting any conflicts to management and the Board.
Requirements
- Bachelor’s degree in Accounting, Auditing, or related field.
- Minimum 3 years’ experience in internal audit, risk, or control within a financial institution.
- Professional certifications (CIA, ACCA, CIMA, CA) are an advantage.
- Strong knowledge of Global Internal Audit Standards, governance, risk, and control.
- Proficient in MS Office.
- Fluent in English (written and spoken).
- Valid driver’s licence.
Why Join Us?
We offer an inclusive and collaborative environment, where your ideas and input are valued. You will play a key role in building and supporting a strong, compliant, and engaged workforce that drives our business forward.
What we Offer
- A dynamic and collaborative work environment with a growing and ambitious team
- Opportunities for professional development and growth within a regional group structure
- Competitive salary package aligned with your experience and responsibilities
- Supportive leadership and the chance to contribute to people-focused initiatives
- A culture that values integrity, accountability, and innovation
- Exposure to multi-country practices and Group-level collaboration
- Employee benefits in line with company policy (e.g. staff events, internal training, wellness initiatives)
Benefits
- A 100% contribution to a pension fund
- A medical aid