Gaborone
Department
: CRAFQ
Supervisor:
Audit & Internal Controls Manager
Internal Auditor
The Internal Auditor will perform independent, objective assurance and consulting activities designed to add value and improve the organization’s operations. The Internal Auditor will assist in evaluating and improving the effectiveness of risk management, control, and governance processes.
Job Summary
- Type: full-time
- Location: Gaborone
- Category: Accounting & Auditing
- Closing Date: 2026-07-29
Key Responsibilities
- Execute the annual risk-based internal audit plan to assess the effectiveness of controls across the organization.
- Identify and evaluate key operational and business risks, providing insights and recommendations for mitigation.
- Lead and perform fieldwork for planned audit projects, ensuring thoroughness and accuracy.
- Prepare clear and concise audit findings and draft comprehensive reports for review by the Internal Audit Manager.
- Analyze the segregation of duties in high-risk areas, particularly within IT and Finance, to prevent conflicts of interest.
- Track and follow up on the implementation of agreed-upon action plans with department managers, and report on their progress.
- Continuously evaluate the adequacy and effectiveness of the company’s internal control systems.
- Provide secretarial support for the Management Audit Committee, including preparing agendas and recording minutes.
- Ensure the timely management and issuance of all departmental reports.
Requirements
- Strong understanding of business risk and internal control concepts.
- Proficiency in the end-to-end audit process.
- Excellent analytical and financial modelling skills.
- Familiarity with relevant IT applications and systems used in auditing.
- Broad business understanding and commercial insight
- Problem Solving
- Effective Communication
- Ownership and accountability
- Autonomy/Self Driven
- Collaboration
- Masters degree in accounting, Finance, or a related field.
- Professional certification such as CIA (Certified Internal Auditor), ACCA, CISA, or CA.
- Experience in the telecommunications industry.
- Minimum 3 years’ work experience in the internal audit or internal control department.
How to Apply
About the Company
Orange most often refers to:Orange (fruit), the fruit of the tree species Citrus × sinensis Orange blossom, its fragrant flower Orange juice Orange (colour), the color of an orange fruit, occurs between red and yellow in the visible light spectrum Some other citrus or citrus-like fruit, see list of plants known as orange Orange (word), both a noun and an adjective in the English language
Website: https://www.orange.co.bw/
Frequently Asked Questions
What are the typical educational qualifications and certifications required for an Internal Auditor role in Botswana?
Generally, a degree in Accounting, Finance, or Business Administration is expected for this role. Professional certifications such as ACCA, CIMA, or CIA are highly advantageous and often preferred by employers in Botswana. Demonstrated practical experience with audit methodologies is also critical.
What are the common day-to-day responsibilities for an Internal Auditor at a company like Orange Botswana?
You would typically be involved in conducting financial, operational, and compliance audits to assess the effectiveness of internal controls. This includes identifying risks, preparing detailed audit reports, and recommending improvements to enhance efficiency and safeguard company assets.
What is the typical work culture and what are the expectations for an Internal Auditor in a corporate environment in Botswana?
The corporate work culture in Botswana often values professionalism, ethical conduct, and a collaborative team environment. Punctuality, respect for hierarchy, and a strong commitment to meeting deadlines are highly regarded expectations.
What are the realistic career progression paths for an Internal Auditor in Botswana?
An Internal Auditor can typically progress to Senior Internal Auditor, Audit Manager, or even move into risk management or compliance leadership roles. Further specialisation or transitioning into financial management positions within the organisation or other companies is also common.
What typical benefits can an Internal Auditor expect from a reputable employer in Botswana?
Standard benefits usually include medical aid, contributions to a pension fund, and annual leave days as per Botswana labour laws. Some reputable employers may also offer transport allowances, performance bonuses, or opportunities for professional development and study assistance.
What are employers in Botswana typically looking for in an Internal Auditor's application and during interviews?
Employers seek candidates with strong analytical skills, meticulous attention to detail, and a solid understanding of auditing principles and relevant regulations. Demonstrating integrity, excellent communication abilities, and proactive problem-solving skills is crucial during the application and interview process.