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INTERNAL AUDITOR – TECHNICAL – Mcm 834 views

Job Expired
Job Summary: To conduct audits in line with MCM set Internal Audit standard protocols and methodology

Job Summary

  • Type: full-time
  • Location: Palapye
  • Category: Accounting & Finance
  • Closing Date: 2026-08-20

Key Responsibilities

  • Plan and execute risk-based assurance and advisory technical engagements in Mining, Processing, Beneficiation, Engineering and Strategy & Projects across the mine operations 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.

Requirements

  • Internal Auditing
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How to Apply

To apply, please visit: mcm.co.bw

About the Company

Morupule Coal Mine (MCM) stands as a foundational pillar of Botswana's energy landscape, operating from its strategic location 14 kilometres North-West of Palapye. Established in 1973, MCM began as Botswana's sole coal producer, primarily fueling the Morupule Power Station and supporting national development. Now a wholly owned subsidiary of Minerals Development Company Botswana (MDCB), the mine has significantly diversified its reach over the years. It presently supplies high-quality coal to a broad spectrum of industries, serving local markets within Botswana, alongside regional and international clients. MCM is committed to sustainable operations, aiming to expand its role as a leading diversified energy company, driving Botswana's economic future.

Powering Botswana's Future

Website: https://mcm.co.bw/

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Frequently Asked Questions

What qualifications are typically required for an Internal Auditor – Technical role in Botswana?

A bachelor's degree in accounting, finance, auditing, or a related field is usually required for an Internal Auditor – Technical role in Botswana. Many employers also prefer a postgraduate diploma or professional certification such as CIA (Certified Internal Auditor) or ACCA, along with relevant audit experience.

What are the typical day-to-day responsibilities of this role?

Day‑to‑day duties include planning and executing risk‑based audits, testing controls, and preparing detailed reports with findings and recommendations. Auditors also follow up on remediation actions, liaise with department heads, and help update audit work‑plans to align with Botswana’s regulatory requirements.

How does the local work culture in Botswana influence expectations for an internal auditor?

Botswana’s work culture emphasizes punctuality, respect for hierarchy, and collaborative communication, so auditors must present findings diplomatically while maintaining independence. Demonstrating cultural sensitivity, such as understanding local business practices and adhering to public sector ethics codes, helps build trust with stakeholders.

What career progression opportunities exist for someone in this position?

Starting as a Technical Internal Auditor, progression typically leads to Senior Auditor, Audit Manager, or Head of Internal Audit after gaining experience and additional qualifications. Many professionals also transition into broader risk management, compliance, or finance leadership roles within Botswana’s corporate or parastatal sectors.

What benefits are commonly offered to internal auditors in Botswana?

Common benefits include paid annual leave (often 20‑25 days), sick leave, medical aid contributions, and pension or provident fund schemes. Some employers also provide study leave or financial support for professional exams such as the CIA or ACCA.

How should a job seeker apply and what do Botswana employers look for in candidates?

Applications are usually submitted online via company career portals or recruitment agencies, accompanied by a tailored CV and cover letter highlighting relevant audit experience and certifications. Employers look for strong analytical skills, knowledge of International Standards on Auditing (ISA), familiarity with Botswana’s financial regulations, and the ability to work effectively in multidisciplinary teams.

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