Financial Control and Compliance Specialist
2 weeks ago
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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.
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