Assurance Specialist - Johannesburg
De Beers Group of Companies
Company Description -Join us as an Assurance Specialist. Anglo American aspires to become the most valued mining company in the world, and to achieve this ambition we are implementing a radical programme – Beyond Finance – which is currently transforming and improving many of the ways in which our teams work. We are focused on simplification and standardisation, with the aim of significantly reducing the amount of time our people spend on manually working with data. We want to help our business to meet ambitious targets, so individuals joining us will be equipped with new skills and better tools to provide new insights and further drive business performance. We're looking for talented people who share our values and who are keen to help us deliver dramatic change. If you have the relevant skills and experience in Internal Audit, we'd like to hear from you. Job Description -This role will deliver assurance projects covering design and operating effectiveness of the internal control environment for Kumba business. Key Responsibilities include: Assist with the development of an annual plan for Kumba, based on assessment of key risks and an assurance framework. Plan, resource and manage delivery of assigned audit projects i.e. undertake complex or sensitive technical audit work within Kumba, including assisting in the facilitation of risk management workshops for senior client managers. Agreement with key stakeholders on clear scopes/terms of reference and work plans for audit projects. Control time and cost of audit projects, reporting potential time/cost overruns to the Risk and Assurance Manager. Ensure that all assignments are conducted in accordance with ABAS standards, methodology and are in line with the annual plan. Deliver audits in a way that acts as a catalyst for change and improvement, ensuring all assignments are conducted in accordance with ABAS standards, methodology and are in line with the annual plan. Undertaking complex and / or sensitive audit work and investigations and assisting in the facilitation of risk management workshops, where required. Conduct analysis of audit findings within the business unit to identify themes and issues for management to address. Communicate findings to Risk and Assurance Manager and other stakeholders regarding ramifications of control weaknesses Consolidate audit findings, draft reports and present to relevant individuals. Support Audit Action management and reporting. Engage with colleagues, internal audit and business management in a professional, constructive and cooperative manner. Stay abreast of international best practice in auditing standards. Actively participate in knowledge sharing initiatives and processes Qualifications -A relevant degree and professional qualification e.g. CA or CIA Proven experience as an auditor in an audit firm or equivalent corporate experience Experience in auditing approaches and methodologies Experience in preparing, producing and presenting high quality and well-articulated documentation and, reports Ability to: Use a range of data and information sources to perform analysis and produce management reports Apply Governance and Compliance knowledge to organisational processes and procedures and to understand how governance, risk and compliance processes impact on the business Understand and apply key project management principles and methodologies Express and debate views with senior management Deal with changing situations in a flexible, calm and resilient manner Execute and interpret data analytics Develop relationships with senior management in the business s and functions Initiate cross boundary collaboration with peers and teams across the business Adapt influencing style to different situations, client Work independently and manage own projects Perform under pressure and in changing circumstances Additional Information -Who we are We aim to lead the industry by pursuing ever safer and more responsible ways of working, demonstrating integrity and showing care and respect for people and the planet. That means we are constantly seeking new opportunities to mine and process our products sustainably, using less water, less energy and more precise extraction technologies. As the custodians of coal and other precious natural resources – diamonds (through De Beers), copper, platinum and other precious metals, iron ore and nickel – our extraordinary teams work safely and collaboratively, with the utmost consideration for local communities, our customers and the world at large. How we are committed to your safety Nothing is more important to us than ensuring you return home safely after a day’s work. To make that happen, we have the most rigorous safety standards in the industry. Not only that, we’re also continually investing in new technologies – from drones to data analytics – that are helping to make mining safer. Inclusion and Diversity Anglo American is an equal opportunities employer. We are committed to promoting an inclusive and diverse workplace where we value and respect every colleague for who they are and provide equality of opportunity so that everyone can fulfil their potential. How to apply To apply for this role, please complete our online application form. You will have the opportunity to upload your CV and other relevant documentation as part of the process. Advert closing date: 15 March 2024
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