SENIOR INTERNAL AUDITOR – Lesotho Post Bank

Job Opportunity – Senior Internal Auditor

Company: Lesotho Post Bank

Position: Senior Internal Auditor

Location: Maseru

Grade: C

Reporting To: Internal Audit Manager

Application Deadline: 24th February 2025

Job Purpose

The Senior Internal Auditor will be responsible for assessing the adequacy and effectiveness of the Bank’s internal controls, governance, and risk management processes. The role involves conducting audit assignments, evaluating risks, and ensuring compliance with audit methodologies and professional standards.

Key Responsibilities

• Contribute to the timely completion of assigned audits as per the Internal Audit Plan.
• Conduct audit planning, fieldwork, and reporting in line with LPB’s Internal Audit methodology.
• Coordinate internal audit activities with risk management, governance, and compliance functions.
• Build and maintain strong relationships with key internal stakeholders.
• Assist in developing internal audit policies, procedures, and methodologies.
• Prepare and review audit documentation to ensure compliance with professional standards.
• Follow up on audit findings to ensure corrective actions are implemented.
• Maintain audit files and records, ensuring proper documentation of audit work.
• Report to the Internal Audit Manager on audit progress and key findings.
• Draft audit reports and communicate findings to management.
• Conduct presentations and clearance meetings to discuss audit results with management.
• Perform ad hoc or special assignments as required by management.
• Represent Internal Audit in Bank committees as needed.

Qualifications & Experience

• Bachelor’s degree in Auditing, Accounting, or a related field.
• Minimum of 3 years’ experience in internal or external audit (experience in banking or financial services is an advantage).
• Professional certifications (e.g., CIA, ACCA, CISA) will be an added advantage.

Required Skills & Competencies

• Strong knowledge of technical auditing concepts and audit standards.
• Proactive in researching and applying best business practices.
• Solid analytical and problem-solving skills.
• Excellent report writing and communication skills.
• Strong interpersonal and relationship management
• Ability to thrive in a fast-paced and evolving environment.
• Detail-oriented and deadline-driven with the ability to work under pressure.
• Self-motivated and independent in handling tasks.
• Proficiency in Microsoft Office Suite (Word, Excel, Outlook, etc.).

How to Apply

Interested candidates should submit their applications before 24th February 2025.

CLICK HERE TO APPLY ONLINE