About Purpose of Position: Internal Controls Manager Jobs at Anglo American

Job Description:
As part of its ongoing commitment to best-in-class financial processes and controls, Anglo American is seeking an individual to act as a subject matter expert and team coordinator to work as part of its Risk and Controls team within Global Shared Services (GSS).

The ICFR Compliance Coordinator will be positioned to support GSS within the Anglo American group with meeting global and local compliance requirements for internal controls over financial reporting (ICFR). Driving behavioural and attitudinal changes towards controls and compliance within GSS.

Performance & Delivery

Work with stakeholders across the GSS, including leadership and control owners to implement and monitor financial reporting and operational control standards
Responsible for line managing and leading Internal Control Specialists and Analysts within the GS Risk and Controls team
Deliver training to GSS colleagues on control standards and operation
Proactively identify the impacts of changes in business processes to financial compliance, and ensure effective mitigation of any associated risks
Identify opportunities for continual improvement and optimization in processes and controls
Provides mentoring and guidance to control operators, enabling them to manage and maintain RACMs, and enables robust change management
Supports management and finance teams through various processes enabling them to undertake control self-assessments
Plan and drive delivery of risk-based control reviews, in consultation with GSS stakeholders
Coach and review colleagues work, including that undertaken over controls reviews
Evaluate and respond to control testing results, working with relevant stakeholders to create remediation plans, compensating controls and mitigating controls as needed
Accountable for tracking and reporting on remediation actions to ensure effective and timely responses to control review outcomes
Actively participates in ad-hoc enhancement and compliance projects across the GSS
Collaborates and consults with the global IT function in support of the management of risks relating to Fraud and Segregation of Duties
Support relationship with internal, external audit teams including supporting management responses, and align with key internal stakeholder and third-party service providers
Develop and maintain relationships with colleagues and senior stakeholders across the GSS and wider AA business
Accountable for effective and timely reporting of data to management, inside and outside of the GSS
Support the GSS Incident Management and Risk Management processes

Anglo American Internal Controls Manager Job Requirements

Anglo American Internal Controls Manager job requirements are following:-

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

8 years’ experience in audit, risk and controls environments
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
Skills

Specialist knowledge in interpretation and application of SOX standards
Strong project management and organizational skills
Excellent written and verbal communication skills
Strong analytical skills

Internal Controls Manager Job Responsibility for Anglo American Job Vacancy

Additional information:
What we offer

When you join Anglo American, 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, process, move and market our products to our customers around the world.
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
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
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.