Jobsrican
Website Anglo American
Job Description:
Anglo American aspires to become the most valued mining company in the world, and to achieve this ambition we are implementing a radical programme – Beyond Finance – which is currently transforming and improving many of the ways in which our teams work.
We are focused on simplification and standardisation, with the aim of significantly reducing the amount of time our people spend on manually working with data. We want to help our business to meet ambitious targets, so individuals joining us will be equipped with new skills and better tools to provide new insights and further drive business performance.
We’re looking for talented people who share our values and who are keen to help us deliver dramatic change. If you have the relevant skills and experience in Business Assurance Services, we’d like to hear from you.
Job Responsibilities:
- Draft audit reports with sound business and reporting writing skills.
- Confidently present and hold discussions with business stakeholders throughout the audit engagements, including:
- Audit planning activities (e.g. audit scoping, risk assessments and audit work programme):
- Participate in the Quality Assurance and Improvement Programme (QAIP) in line with ABAS standards, methodology.
- Autonomously deliver and take accountability end-to-end on the assigned audit engagements in line with the approved Internal Audit Plan, and planned budget.
- Control time and cost of audit projects, reporting potential time/cost overruns to the Assurance Manager.
- Obtain understanding of the business processes, controls and self-identified gaps / known risks.
- Assist with the preparation and submission of respective papers for Senior Management and executive-level meetings (e.g. Audit Committee, Risk and Assurance Meetings, etc.).
- Reporting of audit issues based on root causes and ability to draw on themes across relevant audits.
- Present audit observations and issues with business stakeholders; and discuss remediation actions or solutions.
- Ensuring all assignments are conducted in accordance with ABAS standards, methodology and are in line with the annual plan.
- Completion of administrative and other tasks which supports the success of internal audit’s ambition.
- Audit execution activities using appropriate audit approaches, tools and techniques.
- Plan, resource and manage delivery of Anglo American Group Function assigned audits projects as well as Group Wide audits in a way that acts as a catalyst for change and improvement. These assignments include but are not limited to the review of Finance, Technical and Sustainability, Supply Chain and Human Resources.
- Hold discussion with business stakeholders about audit work such as obtaining factual accuracy of audit findings.
- Audit documentation in appropriate templates and maintenance of audit evidences.
- Actively participate in knowledge sharing initiatives and processes.
Job Requirements:
- Recognised professional & accounting qualifications (CA (SA), CPA, ACA, ACMA or equivalent), or
- Knowledge of ERPs and other relevant audit software tools.
- IIA standards and general acceptable auditing techniques.
- Relevant degree in finance /audit
- IT, Data Analytics and/or Digital internal audit experience.
- Certified Internal Auditor (CIA)
Job Details:
Company: Anglo American
Vacancy Type: Full Time
Job Location: Johannesburg, Gauteng, SA
Application Deadline: N/A
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