Company: Orange Botswana
Location: Gaborone, Botswana
Reports to: Audit & Internal Controls Manager
The Senior Internal Auditor will be instrumental in ensuring the company’s internal controls, risk management, and governance processes are effective and aligned with industry best practices. The role will lead audit projects, implement the risk-based audit plan, identify key business risks, and collaborate with management to drive improvements that safeguard company assets and enhance operational efficiency.
Job Summary
- Type: full-time
- Location: Gaborone
- Category: Audit
- Closing Date: 2026-07-29
Key Responsibilities
- Implement the annual risk-based internal audit plan to evaluate the effectiveness of controls across the organization.
- Lead and conduct fieldwork for planned audit projects, ensuring thoroughness and adherence to professional standards.
- Identify and assess key operational and business risks, providing actionable recommendations for mitigation.
- Prepare clear and concise audit findings, draft comprehensive reports, and present them to the Internal Audit Manager and relevant stakeholders.
- Analyze the segregation of duties in high-risk areas, particularly within IT and Finance, to identify and resolve potential conflicts.
- Track and follow up on the implementation of agreed-upon action plans with department managers, reporting on progress and validating completion.
- Continuously evaluate the adequacy and effectiveness of the company’s internal control systems and recommend enhancements.
- Provide secretarial support for the Management Audit Committee, including preparing agendas, documenting minutes, and tracking action items.
- Manage the department’s reporting schedule to ensure all reports are issued in a timely manner
Requirements
- In-depth knowledge of business risk and internal control frameworks.
- Expertise in the end-to-end audit process, from planning to reporting.
- Strong analytical and financial modelling skills.
- Proficiency with relevant IT applications and audit management software.
- Broad business acumen 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.
- 2-5 years’ work experience in the internal audit or internal control department. Experience working in the telecommunications industry.
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 qualifications and certifications are typically required for a Senior Internal Auditor role in Botswana?
Generally, a Bachelor's degree in Accounting, Finance, or a related field is essential. Professional certifications like CIA, ACCA, or CIMA are highly valued and often preferred for senior-level audit positions in Botswana. Relevant experience in audit, risk management, or finance is also critical.
What are the common day-to-day responsibilities of a Senior Internal Auditor in Botswana?
You would typically be involved in planning and executing internal audit engagements, evaluating the effectiveness of internal controls, and identifying areas for improvement. This includes preparing audit reports, presenting findings to management, and monitoring the implementation of recommended actions.
What should I know about the local work culture and expectations for an auditor in Botswana?
Professionalism, integrity, and adherence to ethical standards are highly valued in the Botswana corporate environment. Strong communication skills are important for interacting with various departments and management effectively, alongside a diligent and disciplined approach to work.
What are the typical career progression paths for a Senior Internal Auditor in Botswana?
A Senior Internal Auditor can advance to positions like Audit Manager, Head of Internal Audit, or transition into related roles in risk management or compliance within various organizations. Gaining further professional qualifications and demonstrating leadership skills will significantly aid upward mobility.
What kind of benefits package can I realistically expect as a Senior Internal Auditor in Botswana?
Most reputable employers in Botswana offer a competitive benefits package, typically including medical aid, a provident or pension fund contribution, and annual leave. Specific benefits can vary between companies, but these are common components for professional roles.
What do employers in Botswana look for when hiring for a Senior Internal Auditor role and what's the best way to apply?
Employers seek candidates with strong analytical skills, attention to detail, and proven experience in audit methodologies. A well-structured CV highlighting relevant experience and qualifications, along with a tailored cover letter expressing interest in the specific role, is crucial for applications.