General Manager - Audit

Updated: April 06, 2024 07:55 AM GMT

Econet Telecom Lesotho

Maseru

Position: General Manager - Audit

Department: Audit

Reports To: CEO

Main Purpose:

To provide independent assurance to the Board of Directors, Executive Committee and Management Committee of Econet Telecom Lesotho (including SEFS) on the design and operating effectiveness of controls, implementation and execution of the enterprise’s core business processes and risk management framework (including risk profile, risk appetite, and compliance practices) by assessing the risk, including emerging risks and top risks associated with the organisation’s current material processes, products, services, functions and performance. The incumbent shall execute through comprehensive internal audit processes. This role involves conducting systematic reviews, assessments, and evaluations of the ETL's financial, operational, and compliance processes, providing strategic recommendations to enhance internal controls, governance, and overall organizational performance.

Major Tasks:
• Audit Planning... More Detail