As a global and diversified mining business, we use the latest technologies to find new resources, plan and build our mines and mine, process, move and market our products to customers around the world.
For almost 100 years, we have been mining the minerals that society needs to develop and prosper. We provide our investors with a balanced portfolio of oppo...
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
Bachelor’s 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
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