Kolomela Mine Jobs – Internal Controls Analyst

Website Kolomela Mine

Job Description: 

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 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
  • 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
  • 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

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: Rosebank, Gauteng, SA

Application Deadline: N/A

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