Senior Capital and Operations Auditor

13390

27 October 2026

CML: Assurance

Secunda

To lead audits draw up audit protocols assign audit resources and plan audit schedule. To write audit reports and communicate audit findings conclusions and corrective actions

• Review or 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 and 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 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 or emerging developments in the internal audit profession and technological solutions.
• Execute and provide support on non-audit activities as allocated

• Membership of IIA will be an advantage