Internal Auditor

Job Overview Partners In Health (PIH) Lesotho is seeking a diligent and detail-oriented Internal Auditor to strengthen financial governance, risk management, and compliance within the organization. This internship role provides a unique opportunity to support internal audit processes across PIH’s donor-funded programs and field operations, ensuring transparency, accountability, and adherence to international and organizational standards. Key Responsibilities

Audit Planning and Risk Management: Develop and maintain internal audit plans aligned with PIH Lesotho’s strategic and donor priorities. Conduct risk assessments to identify key vulnerabilities and recommend effective mitigation measures. Evaluate existing internal controls and propose enhancements to improve effectiveness and efficiency across departments. Conducting Audits: Perform audits across all PIH Lesotho funding streams and field offices to ensure compliance with internal policies, donor requirements, and statutory laws. Undertake field visits to supported sites to assess the adequacy of internal controls, financial integrity, and adherence to operational standards. Assist with external audit coordination by providing documentation and clarifications to auditors and donors. Reporting and Communication: Produce timely, evidence-based audit reports for the Senior Leadership Team with actionable recommendations to enhance internal governance and safeguard resources. Follow up on audit recommendations to ensure prompt implementation and monitor the recurrence of issues. Capacity Building: Advise departments on compliance, donor regulations, and internal control systems, while contributing to policy and procedure development.

Requirements

Bachelor’s degree in Auditing, Accounting, Finance, or a related field. Professional certifications such as CIA, CPA, CISA, or CRCMP are advantageous. Membership in a recognized professional accounting or auditing body is mandatory. Minimum of 3 years of audit experience, preferably in the NGO sector. Knowledge of internal control systems, risk management, and governance frameworks. Proficiency with data analytics tools (ACL, IDEA, or advanced Excel) is an advantage. Willingness to travel to rural, hard-to-reach PIH-supported health facilities.

Skills

Excellent analytical and quantitative problem-solving abilities. Strong written and verbal communication, with excellent report-writing skills. High ethical standards, integrity, and accountability. Ability to manage confidential information discreetly and work independently.

Benefits

Hands-on experience in audit and compliance within a global health NGO environment. Professional mentorship and exposure to internationally recognized audit practices. Contribution to strengthening transparency and accountability in global health systems. Opportunities for growth and transition into full-time roles within the organization.

Quick Details

Salary Range: Market Competitive Job Sector: Non-profit / Global Health / Finance & Audit Job Type: Internship (Full-time, On-site) International Applicant: Considered (Lesotho work eligibility preferred) Qualifications: Bachelor’s in Auditing, Accounting, or Finance; CIA/CPA/CISA/CRCMP preferred. Job Categories: Internal Audit, Risk Management, Finance, Compliance, NGO Governance

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