SENIOR AUDITOR

BASIC FUNCTION OF THE POSITION: 

The Senior Auditor will be responsible for independently evaluating and improving the effectiveness of governance, risk management, and internal control processes across MMG Khoemacau Mine. The role will be supporting the systematic assessment of operational workflows, compliance, and systems to ensure alignment with MMG Standards, enhance process efficiency, and strengthen assurance across the business.

MAJOR DUTIES AND RESPONSIBILITIES:

Your key accountabilities include:

• Developing and executing risk-based internal audit plans aligned with MMG’s Assurance Framework and site risk profile.
• Conducting operational, compliance, and systems audits across departments to evaluate control effectiveness, process integrity, and adherence to MMG Standards and regulatory requirements.
• Evaluating business processes and workflows to identify inefficiencies, control gaps, or improvement opportunities, and providing recommendations to enhance operational effectiveness.
• Preparing clear, concise audit reports highlighting findings, root causes, risk implications, and actionable recommendations for management.
• Monitoring and tracking the implementation of audit actions, ensuring timely closure and sustainability of corrective measures.
• Performing follow-up reviews and validation of action plans arising from internal audits, external audits, risk reviews, and inspections.
• Collaborating with site leadership, functional teams, and Group stakeholders to strengthen governance
• Supporting and coordinating audits conducted by MMG Group and CMN/CMC, including facilitating information requests, coordinating stakeholder engagement, and ensuring timely submission of audit deliverables.
• Tracking and monitoring the implementation of actions arising from MMG Group and CMC audits, ensuring alignment with agreed timelines and providing regular progress updates to management and relevant stakeholders.
• Contributing to the continuous improvement of audit methodologies, tools, and reporting processes in alignment with MMG frameworks.
• Maintaining audit documentation, working papers, and evidence in accordance with internal standards and audit requirements.

MINIMUM QUALIFICATIONS, COMPETENCIES AND EXPERIENCE REQUIRED FOR EFFECTIVE PERFORMANCE: 

• Bachelor’s degree in engineering, Finance, Accounting or a related discipline
• Post graduate qualifications in Audit or Risk Management will be an added advantage
• 5 years’ experience in internal audit, assurance, risk management or a related discipline
• Experience in operational or site-based environments (mining or heavy industry advantageous)
• Demonstrated experience in conducting audits, risk assessments, and control evaluations
• Experience in engaging with internal and external stakeholders, including auditors and consultants
• Exposure to systems such as SAP, Power BI, or similar reporting tools