Specialist Compliance & Reporting at South32

POSITION SYNOPSIS:

• The purpose of the role is to provide accurate business reporting and analysis to support operations and decision making for Global Business Services (GBS). Assist the Lead Reporting and Governance with support services to manage risks, deliver 2nd Line Stewardship and ensure internal GBS process compliance as well as adherence to the GBS’s Partnership agreement with its customers.

REQUIREMENTS:

• Serious contenders will have a Degree/ BTECH/National Diploma (3 years) in Finance, Supply, Logistics or Commerce with a minimum of 4 years’ relevant working experience;
• Relevant professional experience in Finance, Risk, Audit or a Global Business Services Environment is essential;
• 3 years and more experience in risk management / audit role is an essential;
• In depth knowledge of internal control environment and regulatory requirements is essential;
• General understanding of compliance and governance requirements is essential;
• 2 Years and more experience in analysing of data and process improvement is essential;
• General understanding in SAP is advantageous.

CORE ACCOUNTABILITIES:

• Ensure alignment with and compliance to internal controls including South32 Values, Standards, policies, agreements, systems and procedures;
• Produce performance and other relevant reports on an operational and management level for Global Business Services;
• Prepare and analyse the performance reports, as well as Key Performance Indicators, and provide input on initiatives that can be implemented to maintain or improve the performance of the Global Business Services
• Be an advocate for internal controls, identifying and reporting on control, governance and compliance matters;
• Assist in maintaining a strong control environment in performing various control testing and assurance activities for the functional streams;
• Assist the functional teams in performing root cause analysis for areas where controls failed and review control procedures to prevent reoccurrence;
• Build and maintain strong business relationships with all key stakeholders
• Participate in initiatives to improve the overall performance of the function by optimising the utilisation of existing processes, practices and systems
• Identify risks and provide input into planning and executing risk assessments.

Applications close 26 July 2022 at 17H00.