Internal Control Analyst at Anglo American

Job Description:

Upon fulfilling the requirements for the Internal Controls Analyst, you will work closely with the GSS Service Line management together with the Incident Compliance Officer to ensure the adequacy and effectiveness of internal controls for the EMEA Global Shared Services business unit.

• Perform ad-hoc and planned control reviews to assess the adequacy and effectiveness of the control environment and ensure outcomes of proactive health check reports are actioned and implemented.
• Ensure that remediation needs and plans are identified, agreed with process/control owners, and those control deficiencies are tracked and considered in the Risk Register. Ensure GSS complies with all controls related to Group/External Compliance requirements.
• Confirm that financial reporting-related Risk and Control Matrices (RACM’s) and relevant process flow documentation are maintained to reflect any changes in business operations and its risk exposure. Ensure that Process documentation that support the execution of compliance requirements are relevant and consistent.
• Controls framework design: provide considerations of any changes to business processes/controls and impact on compliance scope and attestation.
• Facilitate the management attestation process and ensure that key GSS controls (that impacts Anglo American’s financial processes) are attested to accordingly by the relevant control owners to comply with legislative control requirements.
• This role is in the Global Shared Services Business Support Services department at a Band 7 level reporting to the GSS Internal Controls Lead.

Qualifications:
Required Qualifications:

• Bachelor’s degree in Auditing, Finance, Commerce, Accounting, Compliance, or Governance Law is essential.
• Knowledge of the Institute of Internal Auditors standards
• Registered with the IIA as a Certified Internal Auditor (CIA) would be advantageous.

Required Experience:

• 2-3 years’ experience in and application of risk, controls and compliance-related principles within a Shared Services or audit environment.
• Experience in working with auditing principles and practices.
• Basic working knowledge of SAP.

Additional information:
What we offer

• When you join Anglo American- Global Shared Services, you can expect to enjoy a competitive salary and benefits package, but more than this, you’ll 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. We’re a large, successful multinational company – and we’re still growing all the time.