Financial Controls and Compliance Specialist - Johannesburg
De Beers Group of Companies
Company Description -We’re re-imagining mining to improve people’s lives. That includes the lives of everyone who works for Anglo American. We strive to be a great company where employees are happy, inspired to do their best work. A place where every colleague can grow, develop and realise their potential. To live up to our Always with Purpose employee value proposition, we’re putting the development and growth of colleagues first by ensuring everyone at Anglo American has the career experience they deserve. Job Description -The Financial Controls and Compliance Specialist will be positioned to the Anglo American Group (including the Corporate Business) to assist in meeting global and local compliance requirements for internal controls over financial reporting (ICFR). Your duties will include: Work with the Corporate team, Group Financial Controls and Compliance team and Finance Transformation team in implementing relevant control standards. Deliver training to Corporate stakeholders on relevant control standards. Using your knowledge of financial controls, proactively identify the impacts of changes in business processes to financial compliance, working with both local and global stakeholders. Identify opportunities for continual improvement and optimization. Support control operators to manage and maintain RACMs, enabling robust change management. Support management and finance teams to undertake control self-assessments. Plan and facilitate risk-based control reviews. Evaluate and respond to control testing results, working with relevant stakeholders to create remediation plans, compensating controls and mitigating controls as needed. Track remediation actions to ensure effective and timely responses to control review outcomes. Plan and deliver periodic attestation over key controls. Manage local risk relating to Fraud and Segregation of Duties (working in consultation with the global IT function). Support relationship with internal, external audit teams including supporting management responses, and align with key internal stakeholders. Qualifications -Qualification in a relevant discipline. Technical Skills and Knowledge: Professional designation (CPA or CA) desirable. Prior management role within an Internal Controls specialist environment preferred – e.g US SOX; JSE; J-SOX etc – either as a registrant or as an advisory professional. Specialist knowledge in interpretation and application of Internal Controls Standards. Strong organizational skills. Excellent written and verbal communication skills. Strong analytical skills. Strong analytical, project and product management skills, including a thorough understanding of how to interpret business needs. Translate methodology into pragmatic and value enhancing project outcomes. Deliver presentations and materials, targeted at the appropriate level to engage senior management. Manage multiple tasks concurrently and work to deadlines. Utilise efficient work practices to ensure work is performed at the appropriate level. Demonstrate proven attention to detail, including the ability to make decisions in conditions of uncertainty. 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: 27 March 2024
Apply Now
Facebook
WhatsappRelated Jobs
Financial Controller Kempton Park - Kempton Park
Akani Retirement Fund Administrators
...
General Specialist Johannesburg - Johannesburg
Robert Walters
...
Tax and General Ledger Specialist - Johannesburg
Robert Walters
...
Transaction Specialist Johannesburg - South Africa
AltGen Recruitment
...
Compliance & Sponsor Analyst - North Johannesburg
Network Finance
...