INTERNAL AUDITOR -SERVICES
Job Summary:
To conduct audits in line with MCM set Internal Audit standard protocols and methodology
Key Responsibilities:
· Plan and execute risk-based assurance and advisory engagements in accordance with the Institute of Internal Auditors (IIA) International Professional Practice Framework (IPPF).
· Develop audit plans, define audit scope and objectives, and evaluate governance, risk management, internal controls, and compliance with applicable legislation, standards, policies, and technical requirements.
· Assess the effectiveness and efficiency of operational, financial, and business processes, identifying opportunities to improve performance, optimize costs, and strengthen organizational resilience.
· Engage management throughout the audit process, communicate audit findings, agree practical recommendations and corrective actions, and monitor the implementation of agreed management action plans.
· Prepare high-quality audit working papers, reports, and presentations that provide clear, evidence-based assurance and/or advisory results and recommendations.
· Conduct investigations, special reviews, and advisory engagements, while providing guidance on governance, risk management, internal controls, and business process improvements.
· Identify emerging risks, promote continuous improvement of audit methodologies, support the effective use of audit tools and data analytics, and maintain productive stakeholder relationships.
· Promote compliance with Safety, Health, Environment and Quality (SHEQ) requirements and maintain professional competence through continuous learning and adherence to ethical standards.
Technical Competencies
• Internal Audit
• Analytical and Critical thinker
• Working under minimal supervision
• Time management
• Teamwork
• Presentation skills (Oral and written)
• Report Writing Skills
Minimum Education & Experience Requirements:
• Degree or equivalent in Accountancy/ Internal Audit Plus part-qualification of ACCA/CIMA/CIA
• 3 - 5 years relevant experience
• Experience in Teammate or any auditing management software (Added Advantage)
• Registration in good standing with BICA/IIA
Head Of Human Resources
Morupule Coal Mine
Private Bag 35
Palapye, Botswana
Email: recruitment@mcm.co.bw
Closing Date: 20 August 2026.
Kindly state the position that you are applying for as the subject.
PLEASE DO NOT RESPOND THROUGH FAX AND NOTE THAT RESPONSES WILL ONLY BE MADE TO APPLICANTS CONSIDERED FOR INTERVIEW.
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