Compliance Specialist

1 month ago


Johannesburg, Gauteng, South Africa South32 Full time

About the Role:

This is a permanent full-time position at South32, a company committed to building and maintaining an inclusive and diverse workforce.

As a Specialist Reporting and Governance, you will be responsible for providing accurate business reporting and analysis to support operations and decisions for Global Business Services.

You will ensure alignment with and compliance to internal controls, including South32 Values, Standards, policies, agreements, systems, and procedures.

Key responsibilities include:

  • Producing performance and other relevant reports on an operational and management level for Global Business Services.
  • Being an advocate for internal controls, identifying and reporting on control, governance, and compliance matters.
  • Assisting in maintaining a strong control environment in performing various control testing and assurance activities for the functional streams.
  • Assisting the functional teams in performing root cause analysis for areas where controls failed and reviewing control procedures to prevent reoccurrence.
  • Contributing to maintaining a culture of innovation, learning, and development and continuous improvement.
  • Identifying risks and providing input into planning and executing risk assessments.

About You:

You will have experience and demonstrate capability in the following:

  • A minimum of 4 years' experience in Audit / Risk or a Shared Services Environment.
  • Strong communication skills, including the ability to explain complex issues.
  • Strong numerical and analytical skills, along with the capacity to trouble shoot and formulate solutions.
  • Proficient at report writing, document preparation, and presentation.

Qualifications:

A Degree/BTECH/National Diploma (3 years) in Business, Commerce, Finance, or a similar discipline.


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