Internal Controls Analyst

1 week ago

Rosebank, Western Cape, South Africa De Beers Group of Companies Full time
Company Description

  • Global Shared Services, at Anglo American, has an exciting opportunity for an Internal Controls Analyst. Here you will play a critical role in ensuring the adequacy of and improving the GSS internal control landscape, through reviews of its internal controls and implementing remediation actions.

Finances are vital
As Global Shared Services (GSS), our commitment to partnership is at the core of our values. As a global business partner, we deliver flawless transactional, value added and customer-focused services to support the Anglo-American organisation. We invite talented people who can deliver high standard performance through innovative end-to-end processes. Using automation and other digital platforms in service delivery. We welcome customer centric individuals with a broad base of capabilities, to join our global family.

Job Description:

  • 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 adhoc 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 SAP4HANA 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
  • Experience in working with auditing principles and practices
  • Basic working knowledge of SAP would be an advantage
  • Strong communication and interpersonal skills
  • Experienced Microsoft Office user
  • Experience of using audit software
**Additional Information

  • What we offer**When you join Anglo American, 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.

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.


Inclusion and Diversity
Anglo American is an equal opportunities employer.

We are committed to promoting an inclusive and diverse workplace where we value and respect every colleague for who they are and provide equality of opportunity so that everyone can fulfil their potential.


How we are committed to your safety
Nothing is more important to us than ensuring you return home safely after a day's work. To make that happen, we have the most rigorous safety standards in the industry.

Not only that, we're also continually investing in new technologies - from drones to data analytics - that are helping to make mining safer.


Background checks
Full-time, permanent position

  • Monday
  • Friday Hybrid


 Location
  • Rosebank, Johannesburg
  • Flexible Work Arrangements

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