Principal Specialist-Internal Audit

Skip to main contentCareersDashboardProfileEnglishJoin Talent NetworkSign InSingle PositionIf we can connect, we can create a better future. Join us.View All JobsPrincipal Specialist-Internal AuditLesotho, Lesotho This role is no longer accepting applicationsRequisition ID286145Date posted07/03/2026Join Us Role Purpose Reporting to the Executive Head M-PESA, Manager, internal audit will be responsible for conducting Internal Audits across the company & manage audit teams for specific audit projects (Finance and Operations Audits) Key AccountabilitiesPlanning, Executing and Reporting on Internal Audits in line with Vodafone Internal Audit guidelines and MethodologyManage audit teams for specific audit projects.Assist in special projects and investigations as and when the need arises.Assist with quality control in internal audit and compliance to month-end procedural requirements, e.g. Audit action trackingMaintains solid relationships with partners (audit teams, auditees, management, external advisors etc.) across the organisation to understand issues and identify areas in the control environment for improvementPerform and control the full audit cycle including risk management and control management over operations’ effectiveness, financial reliability and compliance with all applicable directives and regulationsAct as an objective source of independent advice to ensure validity, legality and goal achievementIdentify loopholes and recommend risk aversion measures and cost savingsPreparation of all internal audit reporting requirements to the audit committee.CompetenciesInternal Audit StandardsRisk AssessmentAnalytical Skills (including Data Analytics) & Basic IT audit skills (Essential)Negotiation and Communication skills (verbal and written).Qualifications and ExperienceRelevant B Degree (Essential)Internal Audit Certification i.e. CIA or CISA (Essential)Minimum of 5 years Audit experience (Essential)Internal Audit experience (Essential). CookiesWe use cookies, including from our partners, to enhance and personalise your experience. Accept all cookies below, or select "Manage Cookies" to choose which cookies we can use. Reject means you are rejecting all non-essential cookies. Please see our Cookie Policy for more information.Manage CookiesReject AcceptPrivacy Preference CenterWhen you visit any website, it may store or retrieve information on your browser, mostly in the form of cookies. This information might be about you, your preferences or your device and is mostly used to make the site work as you expect it to. The information does not usually directly identify you, but it can give you a more personalized web experience. Because we respect your right to privacy, you can choose not to allow some types of cookies. Click on the different category headings to find out more and change our default settings. However, blocking some types of cookies may impact your experience of the site and the services we are able to offer.Allow All Manage Consent PreferencesStrictly Necessary CookiesAlways ActiveThese cookies are necessary for the website to function and cannot be switched off in our systems. They are usually only set in response to actions made by you which amount to a request for services, such as setting your privacy preferences, logging in or filling in forms. You can set your browser to block or alert you about these cookies, but some parts of the site will not then work. These cookies do not store any personally identifiable information.Performance Cookies Performance Cookies These cookies allow us to count visits and traffic sources so we can measure and improve the performance of our site. They help us to know which pages are the most and least popular and see how visitors move around the site. All information these cookies collect is aggregated and therefore anonymous. If you do not allow these cookies we will not know when you have visited our site, and will not be able to monitor its performance.Functional Cookies...