Post Title: Internal Auditor
Division/Department: Rectorate
Reports To: Rector
Terms of Employment: 4 Year Contract
About Lerotholi Polytechnic
Our institution is committed to creating enabling platforms for development of quality skills through research and innovation responsive to the changing world, whilst promoting entrepreneurial spirit within graduates. We strive to uphold the highest standards of governance, accountability, and transparency in our pursuit for excellence in teaching, research, and service.
To strengthen our internal control systems and ensure effective risk management, we are seeking a highly experienced and motivated professional to join our team as an Internal Auditor.
Job Summary
The Internal Auditor is responsible for developing and implementing audit policies, strategies, and procedures aligned with international best practices. The role provides independent assurance on the effectiveness of the institution’s governance, risk management, and internal controls, while promoting accountability, compliance, and the efficient use of resources in support of the institution’s mission and strategic objectives.
Responsibilities
Key Duties Are as Follows
- Develop the annual audit plan for Governing Council approval.
- Conduct risk assessments across schools, departments, and functional areas.
- Prepare and update internal audit programs for operational audits and special reviews.
- Execute risk-based internal audits in line with the approved annual plan.
- Perform audit tests to ensure compliance with accreditation, statutory, and regulatory requirements.
- Support external audit preparation and implementation to ensure smooth operations.
- Conduct audits across financial, operational, administrative, and academic processes.
- Evaluate the efficiency, cost-effectiveness, and suitability of internal controls.
- Verify the validity and reliability of financial and operational data.
- Manage audit engagement planning, execution, reporting, and follow-up.
- Assess business processes and transactions for control efficiency and risk mitigation.
- Review revenue collection processes to ensure completeness, accuracy, and effectiveness.
- Document audit findings and draft actionable recommendations for Senior Management and the Governing Council.
Qualifications and Experience
- Bachelor’s degree in Accounting (B.Acc Hons, B.Com Acc Hons, or B.Com Internal Audit), Certified Internal Auditor (CIA), or equivalent qualification.
- Minimum of 5 years’ experience in internal auditing.
- Membership with the Institute of Internal Auditors in Lesotho.
- Completion of Articles of Clerkship with a recognized audit firm will be an added advantage.
Required Competencies
- Strong leadership and team motivation skills.
- Excellent planning, organizing, and coordinating abilities.
- Critical thinking and innovative problem-solving skills.
- Initiative and proactive approach.
- Strong consultation and interpersonal skills.
- Assertiveness and creativity in audit practices.
How to Apply
Interested and suitably qualified candidates should apply by email to [email protected].
All application documents should be in one zipped folder and indicate the position name: INTERNAL AUDITOR in the email subject line. Failure to adhere to these requirements will lead to non-consideration of applications.
The application letters should be accompanied by:
- Curriculum Vitae.
- Certified copies of educational certificates.
- Academic transcripts.
The deadline for submission of applications is 30th October, 2026.
Applications Should Be Addressed To
The Secretary
Staff Appointments and Promotions Committee
Lerotholi Polytechnic
P.O. Box 16
Maseru 100
Lesotho
Disclaimer
Only short-listed applicants will be contacted.