Anglo American / De Beers Group is hiring an Internal Controls Analyst

To ensure the adequacy of the Anglo internal control landscape by conducting planned reviews of its internal controls plus other ad-hoc compliance related activities as required. KEY TASKS 1. Controls Assurance and Testing - Perform planned and ad-hoc process and control reviews to assess the adequacy and effectiveness of the control environment. - Support internal and external assurance partners in assessing the compliance environment in line with Anglo American’s combined assurance approach. - Ensure outcomes from proactive health checks are actioned, implemented and reported. 2. Compliance and Attestation Support - Support the management attestation process and ensure key financial reporting controls are attested by the relevant control owners. - Ensure Anglo complies with relevant Group and external compliance requirements relating to controls. - Facilitate other compliance-related activities, including coordination with Group Financial Compliance, FCCT, Finance and HR teams. 3. Controls Framework and RACM Management - Support control framework design by considering the impact of business process or control changes on compliance scope and attestation requirements. - Process changes to the Risk and Control Matrix (RACM). - Ensure new risks and controls are identified for inclusion in the RACMs. - Ensure financial reporting-related RACMs and relevant process flow documentation are maintained to reflect changes in business operations and risk exposure. 4. Remediation and Continuous Improvement - Ensure remediation needs are identified, agreed with process/control owners, tracked and reported. - Monitor implementation of agreed actions arising from reviews, health checks, assurance findings and compliance activities. - Support delivery teams in improving control execution and sustaining effective processes. 5. Process Documentation and Governance Enablement - Ensure process documentation supporting compliance requirements remains relevant, consistent and fit for purpose. - Support enablement and awareness activities where required to improve understanding of control and compliance expectations. - Develop and maintain relationships with critical business partners to support effective governance and compliance outcomes