Anglo American Vacancies – ICFR Compliance Specialist

Job Description:

The ICFR Compliance Specialist will be positioned to support De Beers within the Anglo American group with meeting global and local compliance requirements for internal controls over financial reporting (ICFR).

Job Responsibilities:

• Track remediation actions to ensure effective and timely responses to control review outcomes
• Evaluate and respond to control testing results, working with relevant stakeholders to create remediation plans, compensating controls and mitigating controls as needed
• Support control operators to manage and maintain RACMs, enabling robust change management
• Deliver training to BU/Function stakeholders on financial reporting control standards
• Plan and deliver risk-based control reviews, in consultation with local management and Anglo American’s global risk and compliance function
• sing your knowledge of financial controls proactively identify the impacts of changes in business processes to financial compliance, working with both local and global stakeholders
• Identify opportunities for continual improvement and optimization
• Work with BU/ Function Leads, Anglo American’s global compliance function and control owners in implementing financial reporting control standards

Job Requirements:

• Deliver presentations and materials, targeted at the appropriate level to engage senior management
• Strong project management and organizational skills
• Translate methodology into pragmatic and value enhancing project outcomes
• Manage multiple tasks concurrently and work to deadlines
• Prior management role within in a Sarbanes-Oxley (SOX) Environment – i.e. within a SOX registrant; or as Audit or Advisory professional to SOX registrants
• Demonstrate proven attention to detail, including the ability to make decisions in conditions of uncertainty
• Utilise efficient work practices to ensure work is performed at the appropriate level
• Excellent written and verbal communication skills
• Strong analytical, project and product management skills, including a thorough understanding of how to interpret business needs

Qualification & Experience:

• Bachelor’s Degree in Auditing / Finance / Risk
• Professional designation (CPA or CA) required

Job Details:

Company: Anglo American

Vacancy Type:  Full Time

Job Location: Rosebank, Gauteng, SA

Application Deadline: N/A

Apply Here

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