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Here’s an exciting opportunity to join us.
The Compliance Implementation Specialist will be positioned to support best-practice financial reporting controls in the Finance Transformation journey towards standardisation and sustainable compliance.
We have 2 Compliance Implementation Specialist roles.
Using your technical internal controls knowledge to understand best-practice financial reporting controls.
Interpreting gaps to best-practice financial reporting controls – understand impact, root cause and action needed to bring about improvement.
Translate observations into an executable plan.
Understand the efficacy of the action in meeting the objectives of the best-practice financial reporting control standards Work alongside relevant BU leads and control owners in implementing the financial reporting control standards.
Develop and deliver compliance training.
Align with key stakeholders within Anglo, External Auditors and third-party service providers.
Build partnerships and maintain strong relationships with all relevant senior management and their teams.
Provide leadership across the project, working with peers and relevant others (including from other teams) to achieve the project objectives.
Develop a clear and aligned work plan for any contributing stakeholders to drive delivery of objectives and monitor the contribution of each stakeholder, holding them to account and provide regular and useful feedback to them to ensure delivery remains on track.
Bachelor’s Degree in Auditing / Finance / Risk
Professional designation (CPA or CA) required
Prior management role within in a Sarbanes-Oxley (SOX) Environment – i.e. within a SOX registrant; or as Audit or Advisory professional to SOX registrants
Specialist knowledge in interpretation and application of SOX standards
Strong project management and organizational skills
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.
Note: Never pay for any training, certificate, assessment, or testing to the recruiter.
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