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
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