Internal Controls Analyst

Global Shared Services, at Anglo American, has an exciting opportunity for an Internal Controls Analyst. Here you will play a critical role in ensuring the adequacy of and improving the GSS internal control landscape, through reviews of its internal controls and implementing remediation actions.

Finances are vital

As Global Shared Services (GSS), our commitment to partnership is at the core of our values. As a global business partner, we deliver flawless transactional, value added and customer-focused services to support the Anglo-American organisation. We invite talented people who can deliver high standard performance through innovative end-to-end processes. Using automation and other digital platforms in service delivery. We welcome customer centric individuals with a broad base of capabilities, to join our global family.

Job Description

As an Internal Controls Analyst, you will work to ensure the adequacy and effectiveness of internal controls for the GSS business unit.

Your key responsibilities will include:

Perform ad-hoc and planned control reviews to assess the adequacy and effectiveness of the control environment
Engage with middle and senior management within the GSS as a part of control review and remediation activity
Support in the creation of control review reports, and provide feedback to operational delivery teams on control effectiveness
Support and deliver coaching and training to delivery teams on an effective control environment
Ensure that control deficiencies and associated remedial actions and plans are identified and agreed with process/control owners, and tracked to completion
To ensure that GSS comply with all controls related Group/External Compliance requirements
Confirm that control documentation is maintained, and reflect any changes in business operations and is relevant and consistent
Controls framework design: take a lead in the creation and enhancement of controls and processes impacting the GSS Finance and People Services (HR) controls
Support global transformation projects across Finance and People Services, including a SAP-4-HANA implementation
Facilitate the internal management attestation process over financial controls to ensure compliance with JSE and UKCR legislation
Support the GSS Incident Management Framework, assessing root causes, impacts and remedial actions required to manage and resolve operational incidents
Identify and understand the extent of risk exposure/control gaps identified through control and incident review

Qualifications

Bachelors degree in Auditing, finance, commerce, accounting or compliance and governance law is essential
Knowledge of the Institute of Internal Auditors standards
Registered with the IIA as a Certified Internal Auditor (CIA), Chartered Accountant (CA)
Completion of professional qualification would be advantageous
Strong knowledge (3-6 years of experience) in application of risk, controls, and compliance related principles within a SOX/ similar ICFR-based environment (either in-house or as an auditor/ advisory professional)
Experience in working with auditing principles and practices
Basic working knowledge of SAP would be an advantage
Strong communication and interpersonal skills
Experienced Microsoft Office user
Experience of using audit software

What We Offer

When you join Anglo American, you can expect to enjoy a competitive salary and benefits package. But more than this, youll find yourself in an environment where the opportunities for learning and growth are second to none. From technical training to leadership programmes, we bring out the best in our people. There are plenty of opportunities to move onwards and upwards too. Were a large, successful multinational company and were still growing all the time.

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.

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 We Are Committed To Your Safety

Nothing is more important to us than ensuring you return home safely after a days work. To make that happen, we have the most rigorous safety standards in the industry. Not only that, were also continually investing in new technologies from drones to data analytics that are helping to make mining safer.

Background checks

Successful candidates will be required to complete background screening which may include a criminal check and validation of qualifications.

Full-time, permanent position