Job title : Financial Control and Compliance Specialist (Johannesburg)
Job Location : Gauteng, Johannesburg
Deadline : December 22, 2024
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Job Description:
As a Financial Control & Compliance Specialistyou will provide services as required and your responsibilities will include but not limited to: Exhibit behaviour that aligns with safety, health, and environmental (SHE) standards and the Group's values Implement and monitor internal controls over financial reporting using a risk-based approach. Ensure compliance with established standards and policies. Use your expertise in financial controls to proactively assess the impacts of changes in business processes on financial compliance, collaborating with internal and global stakeholders. Identify opportunities for continuous improvement and optimisation of the internal control environment. Assist control owners in managing and maintaining precise and complete information in the RACMs, enabling effective change management. Conduct risk assessments, including materiality and scoping evaluations of key accounts. Plan and execute risk-based control reviews with management and Anglo American's global finance compliance team. Evaluate and respond to control testing results from central compliance, internal audit, and external auditors, working with relevant stakeholders to develop remediation plans, compensating controls, and mitigating controls as necessary. Conduct periodic monitoring of controls, including control evidence assessments, and follow up with control owners. Track remediation activities to ensure prompt and effective responses to control review findings. Plan and execute periodic attestations over key controls in consultation with management and Anglo American's global finance compliance function. This role is in the Finance (FIN) at a Band 6 level reporting to the Manager Financial Reporting.
Qualifications: Grade 12 Bachelor's Degree in Auditing / Finance / Risk Professional designation (CPA or CA) is required SA Drivers Licence
Experience Extensive knowledge of financial control and commercial operations within the mining sector, developed over 6-8 years of experience. In-depth understanding of Sarbanes-Oxley (SOX) regulations from previous roles in a SOX environment or as an audit/advisory professional for SOX registrants. Specialized knowledge in the interpretation and application of SOX standards. Profound understanding of project management principles and organisational frameworks. Knowledge of effective communication strategies, both written and verbal. Advanced analytical knowledge applied to financial and operational data.
Accounting / Financial Services jobs