The Risk and Internal Control Officer is responsible for supporting the development and implementation of the company’s risk management framework and internal control systems. This role plays a crucial part in identifying, assessing, monitoring, and mitigating risks that could impact the achievement of Orange Botswana’s strategic and operational objectives. The officer will work across various departments to ensure compliance with internal policies, group directives, and external regulations, fostering a strong culture of risk awareness and control.
Job Summary
- Type: full-time
- Location: Gaborone
- Category: Risk Management
- Closing Date: 2026-07-29
Key Responsibilities
- Assist in the implementation and maintenance of the Enterprise Risk Management (ERM) framework.
- Facilitate risk identification and assessment workshops with business unit managers.
- Maintain and update the corporate risk register, ensuring that risks are accurately documented and assessed.
- Monitor the implementation of action plans designed to mitigate key risks.
- Prepare regular risk management reports for senior management and the Audit & Risk Committee.
- Participate in the design, implementation, and evaluation of internal controls over financial, operational, and compliance processes.
- Conduct periodic testing of key controls to assess their effectiveness and identify any weaknesses.
- Review business processes to identify control gaps and recommend improvements.
- Work collaboratively with process owners to develop and implement remediation plans for identified control deficiencies.
- Promote best practices in internal control throughout the organization.
- Ensure adherence to Orange Group policies and procedures.
- Monitor compliance with relevant local laws and regulations (e.g., BOCRA, Data Protection Act).
- Act as a key point of contact for internal and external auditors, facilitating audit processes and coordinating responses to audit findings.
- Support the company’s anti-fraud and anti-corruption programs.
- Develop clear and concise reports on the status of the risk and control environment.
- Communicate findings and recommendations to stakeholders at all levels of the organization.
- Assist in developing and delivering training programs to enhance staff awareness of risk management and internal control principles.
Requirements
- Strong understanding of risk management frameworks (e.g., COSO, ISO 31000).
- In-depth knowledge of internal control principles and audit methodologies.
- Familiarity with data analysis tools is desirable.
- Problem Solving
- Effective Communication
- Ownership and accountability
- Autonomy/Self Driven
- Collaboration
- Master’s degree in accounting, Finance, Business Administration, Risk Management, or a related field. Professional
- Professional qualification such as CIA (Certified Internal Auditor), CISA (Certified Information Systems Auditor), CRMA (Certification in Risk Management Assurance), ACCA, or CIMA is highly advantageous.
- Minimum of 2-3 years of relevant experience in an internal audit, external audit, risk management, or internal control function. Industry Experience:
- Experience in the telecommunications industry is a significant plus.
How to Apply
To apply, please visit: orange-botswana.careers-page.com
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 essential qualifications and certifications typically required for a Risk and Internal Control Officer role in Botswana?
Candidates usually need a degree in Finance, Accounting, Business Administration, or Risk Management from a recognized institution. Professional certifications like CIA, ACCA, CIMA, or specific risk management qualifications are highly advantageous for this role in Botswana.
What are the common day-to-day responsibilities for a Risk and Internal Control Officer in a corporate setting in Botswana?
Daily tasks involve identifying, assessing, and monitoring operational and financial risks, alongside ensuring adherence to internal controls and regulatory compliance. You would also prepare risk reports and collaborate with various departments to implement mitigation strategies effectively.
What are the typical work culture and professional expectations for this role within a Botswanan corporate environment?
Professionalism, strong interpersonal skills for collaborative problem-solving, and respect for hierarchy are highly valued in Botswana's corporate culture. Proactivity in identifying and addressing risks while adhering to local corporate governance standards is also expected.
What realistic career progression paths are available for a Risk and Internal Control Officer in Botswana?
Successful officers can advance to senior risk management positions, internal audit management, or even broader financial control roles within various sectors. Further specialisation or leadership roles in governance, risk, and compliance (GRC) are common paths for growth.
What kind of typical benefits package can one expect for a Risk and Internal Control Officer role in Botswana?
Standard corporate benefits generally include contributions towards medical aid, a pension fund, and annual leave entitlements as stipulated by Botswanan labour laws. Additional benefits might vary by employer but often cover professional development opportunities.