Snr Capital Auditor

Job Req ID

8295

Closing Date

 16 April 2025

OME

CML: Assurance

Geographical Area

Sandton

Role Category

Optimisation

Purpose of Job

Manage and execute capital project (where applicable, inclusive of Environmental Social and Governance opportunity) audits in the Sasol Group and provide subject matter expertise for internally executed audits; monitor the quality of executed audits against Sasol Assurance Services Operating Manual (SASOM). Manage audit budget as well as resource allocations on assigned audit tasks when required and ensure timely reporting.

Key Accountabilities

• Review/compile planning memorandums and audit programs, re-direct focus to high-risk areas, and follow-up on meeting strategic objectives.
• Execute audits by identifying risks and weaknesses and ensuring that processes and systems comply with applicable policies, standards, statutory and regulatory requirements.
• Manage / execute planned and ad-hoc audits (own and managed audits) as well as resources in line with planned budgetary requirements and set timelines to contribute to the completion of the integrated risk based annual assurance plan (IRBAAP).
• Conduct audits to provide assurance that the internal system controls established by management to safeguard assets and liabilities of the company are adequately designed and operating effectively.
• Ensure the submission of factual and timely reports (own and managed) within the required reporting protocol, and integrate changes as required from stakeholder feedback.
• Ensure that all audit working papers including the evidence supporting audit report findings and results are adequately captured/ documented.
• Reviewing of audit reports and working papers of audits managed and/ or when requested by Senior Manager/Head of Function.
• Plan, manage, execute and report on overseas audits, when required.
• Conduct quality peer reviews and adhere to quality improvement practices.
• Complete task assessments of all team members of audits managed and take appropriate corrective actions.
• Contribute to the compilation and submission of reports to the Group Executive Committee, Governance Committees, Executive Committees and Sasol Limited Audit Committee.
• Monitor progress against annual audit plan, identify significant governance issues, and escalate to top management as required.
• Engage with relevant stakeholders, attend relevant stakeholder forums and provide specialist advice.
• Contribute to the development and drive implementation of the integrated risk based annual assurance plan.
• Keep up to date with and share knowledge in respect of new/ emerging developments in the internal audit profession and technological solutions.
• Execute/assist with non-audit activities as allocated.

Formal Education

Working Experience

9 years of relevant experience (Internal audit, ESG auditing will be an advantage)

Subject matter expertise focusing on: Internal auditing Capital project auditing.

Certification or professional Membership

Certified Internal Auditor (CIA)

Project Management Professional (PMP)

ESG certification will be an advantage.

Required Personal and Professional Skills