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Audit & Assurance Manager Hsec & Human Rights

4 months ago

Johannesburg, South Africa Glencore Full time

**Job highlights**
- Glencore Holdings South Africa
- Johannesburg, Gauteng, South Africa
- Group Internal Audit and Assurance (GIAA) Department

**Job ID**
- HRR0001018**Closing date**
- 09/05/2024**Last Updated**
- 18/04/2024***

Glencore’s Group Assurance applies innovative internal audit practices to provide assurance and advisory services to the company’s stakeholders.**Key Responsibilities**:

- Involved in HSEC and Human Rights assurance engagements globally.
- Identify and assess relevant risks and mitigating controls.
- Understand HSEC strategic, operational, considerations and risks.
- Suggest improvements to increase the efficiency and effectiveness of the organisation and its HSEC and Human Rights programmes.
- Support and maintain Glencore’s core values.
- Plan assurance audits for HSEC and Human Rights, including major HSEC and Human Rights and sustainability and ESG themes of significant risk and/or strategic importance to the Group.

As the Hub Lead will be the most senior regional member of the GIAA team, responsible for:

- Local stakeholder engagement o Local HR contact for operational matters o Feedback/updates on local business changes o Escalation and focal point for the local team- Determine and define scope and objectives for HSEC and Human Rights assurance activities.
- Develop and manage a detailed work plan for assurance execution.
- Determine resources needed to reach objectives and manage resources in an effective and efficient manner.
- Prepare budget for assurance activities, based on scope of work and resource requirements.
- Track assurance HSEC and Human Rights costs against the approved budget.
- Identify control gaps, determine root causes, and support the business in developing appropriate actions to mitigate those gaps.
- Utilize industry best practices, techniques, and standards throughout entire HSEC and Human Rights execution.
- Measure HSEC and Human Rights performance to identify areas for improvement.
- Conduct assessments on current and emerging risks.
- Identify management controls to mitigate key risks.
- Determine control gaps, root-causes for those gaps, and propose constructive and practical improvements.
- Provide updates on a consistent basis to various stakeholders regarding progress with assurance activities.
- Present assurance and advisory results at asset, departmental, and senior management level
- Build and maintain positive relationships with key stakeholders.

**Qualifications and Experience**:

- NQF 7 in Health, Safety, Environment, Community, Human Rights Management or Engineering
- A post graduate qualification would be advantageous.
- Certified Internal Auditor (CIA), CA or CP (Advantageous)

**Experience**:

- Preferred 8+ years of working experience in an international environment (especially in the mining or similar industry) with 5+ years of HSEC and Human Rights management and related experience.
- Proven ability to solve problems creatively.
- Strong familiarity with HSEC and Human Rights management methodologies, and best practices Experience
- ing HSEC and Human Rights controls through the full life cycle of assets.
- Excellent analytical skills
- Strong interpersonal skills
- Excellent communication skills
- Motivation to operate as part of a global team.
- Interested to continuously learn about the company’s business.
- Analytical skills combined with critical thinking.
- Display excellent time management and organisational skills.
- A team player who prefers to work in a flexible structure.
- Ambition to enhance the assurance team and make it one of the best in its field.

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