Kolomela Mine Jobs Available – Internal Controls Analyst

Job Description: 

Upon fulfilling the requirements for the Internal Controls Analyst, you will work to ensure the adequacy and effectiveness of internal controls for the GSS business unit.

[the_ad id=”21943″]

Job Responsibilities:

• Guide overall implementation of the incident management framework through coordination, support in navigation and consistency
• Identify and understand the extent of risk exposure/control gaps because of incidents through root cause analysis, and drive remediation activities to address identified exposure/ control gaps
• Confirm that control documentation are maintained, and reflect any changes in business operations and is relevant and consistent
• Controls framework design: provide considerations of any changes to business processes/controls and impact on compliance scope and attestation
• Help to identify opportunities for, and implement, process improvement and enhancement across the GSS offering
• Facilitate the management attestation process and ensure that key GSS controls (that impacts Anglo American’s financial processes) are attested to accordingly by the relevant control owners, in-order to comply with legislative control requirements
• Perform ad-hoc and planned control reviews to assess the adequacy and effectiveness of the control environment and ensure outcomes of proactive health check reports are actioned and implemented
• Ensure that remediation needs, and plans are identified, agreed with process/control owners and that control deficiencies are tracked and considered in the Risk Register and that GSS comply with all controls related Group/External Compliance requirements
• Embed root cause analysis methodology within service lines to ensure that sustainable resolutions to incidents are implemented, and measured by a reduction (and eventual elimination) in repeat incidents
• Manage the end-to-end governance of the Incident Management process by coordinating/facilitating weekly incident management sessions with GSS management

Job Requirements:

• Registered with the IIA as a Certified Internal Auditor (CIA), or similar body, would be advantageous
• Strong knowledge (2-3 years of experience) in application of risk, controls and compliance related principles within a Shared Services or audit environment
• Experience in working with auditing principles and practices
• Basic working knowledge of SAP.
• Bachelor’s degree in Auditing, finance, commerce, accounting or compliance and governance law is essential
• Knowledge of the Institute of Internal Auditors standards

Job Details:

Company: Kolomela Mine

Vacancy Type: Full Time

Job Location: Cape Town, Western Cape, SA

Application Deadline: N/A

[the_ad id=”21944″]

Apply Here

jobsrican.com