May 21, 2021

Internal Controls Analyst

  • Anglo American Platinum
  • Johannesburg, South Africa
Full time Mining

Job Description

Reference Id: REF11433J

Company Description

Global Shared Services has an exciting opportunity for an Internal Controls Analyst. Here you will play a critical role in ensuring the adequacy of the GSS internal control landscape, through reviews of its internal controls and implementing remediation actions.

You’re dedicated, talented and flexible. That’s why you’ll fit in.

As Global Shared Services (GSS), our commitment to partnership is at the core of our values. As a global business partner, we deliver flawless transactional, value added and customer-focused services to support the Anglo-American organisation. We invite talented people who can deliver high standard performance through innovative end-to-end processes. Using automation and other digital platforms in service delivery. We welcome customer centric individuals with a broad base of capabilities, to join our global family.

Job Description:
Upon fulfilling the requirements for the Internal Controls Analyst, you will work closely with the GSS Service Line management together with the Incident Compliance Officer to ensure the adequacy and effectiveness of internal controls for the EMEA Global Shared Services business unit.

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 those control deficiencies are tracked and considered in the Risk Register. Ensure GSS complies with all controls related to Group/External Compliance requirements.
Confirm that financial reporting-related Risk and Control Matrices (RACM’s) and relevant process flow documentation are maintained to reflect any changes in business operations and its risk exposure. Ensure that Process documentation that support the execution of compliance requirements are relevant and consistent.
Controls framework design: provide considerations of any changes to business processes/controls and impact on compliance scope and attestation.
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 to comply with legislative control requirements.
This role is in the Global Shared Services Business Support Services department at a Band 7 level reporting to the GSS Internal Controls Lead.

Required Qualifications:

Bachelor’s degree in Auditing, Finance, Commerce, Accounting, Compliance, or Governance Law is essential.
Knowledge of the Institute of Internal Auditors standards
Registered with the IIA as a Certified Internal Auditor (CIA) would be advantageous.
Required Experience:

2-3 years’ experience in and 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.
Additional information:
What we offer

When you join Anglo American- Global Shared Services, you can expect to enjoy a competitive salary and benefits package, but more than this, you’ll find yourself in an environment where the opportunities for learning and growth are second to none. From technical training to leadership programmes, we bring out the best in our people. There are plenty of opportunities to move onwards and upwards too. We’re a large, successful multinational company – and we’re still growing all the time.

Who we are

Anglo American is a global diversified mining business. Our portfolio of world-class mining operations provides the metals and minerals that make modern life possible. We use innovative practices and the latest technologies to discover new resources and mine.

We work together with our key partners and stakeholders to unlock the sustainable value that those resources represent for our shareholders, the communities and countries in which we operate and for society at large. Anglo American is re-imagining mining to improve people’s lives.

How we are committed to your safety

Nothing is more important to us than ensuring you return home safely after a day’s work. To make that happen, we have the most rigorous safety standards in the industry. Not only that, we’re also continually investing in new technologies – from drones to data analytics – that are helping to make mining safer.

Inclusion and Diversity

Anglo American is an equal opportunities employer. We are committed to promoting an inclusive and diverse workplace where we value and respect every colleague for who they are and provide equality of opportunity so that everyone can fulfil their potential.

Background checks

Successful candidates will be required to complete background screening which may include a criminal check and validation of qualifications.

How to apply

To apply for this role, please complete our online application form. You will have the opportunity to upload your CV and other relevant documentation as part of this process.

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