CA Global Recruitment Specialist: Financial Reporting & Governance - CA / Mining / SOX / Internal audit Jobs in South Africa

CA Global Recruitment Specialist: Financial Reporting & Governance - CA / Mining / SOX / Internal audit Jobs in South Africa

Job Description:

  • Our client is seeking a Financial Reporting & Governance Specialist. The purpose of this role is to provide financial reporting, governance, internal control and SOX services and support to the mines in the Africa Region.


  • Oversee the preparation, review, and finalization of HFM financial reporting packs.

  • Review HFM budget and business plan submissions and integrate numbers into the HFM system.

  • Upload and report period end numbers in the HFM reporting system.

  • Identify and remediate financial reporting issues including non-compliance to accounting policies, accounting directives and finance procedures.

  • Design, improve and maintain general finance and SOX 404 controls.

  • Test the operating effectiveness of general finance and SOX 404 controls.

  • Prepare and maintain statistics on general finance and SOX 404 controls for period end reporting.

  • Ensure the control environment mitigate risks as per the risk management framework.

  • Monitor and track combined assurance issues and remediation.

  • Maintain a finance risk dashboard and track issues that can impact the financial reporting process.

  • Monitor the performance and effectiveness of the monthly financial reporting processes including timely completion.

  • Review the environmental rehabilitation submissions and provide technical finance support on environmental liabilities.

  • Review fixed asset management practices and perform asset, depreciation, and control

  • Conduct finance ledger reviews in SAP to ensure integrity of reported numbers.

  • Improve financial reporting systems and processes and align these initiatives to the strategic objectives.

  • Design and
    monitor policies and procedures.

  • Maintain the delegation of authority framework.

  • Assist in the preparation and finalization of financial reporting & governance papers.

  • Schedule and coordinate Audit Committee meetings.

  • Perform ad-hoc financial reporting improvement projects from time to time.

    Requirements: Qualification and Skill

  • Chartered Accountant Qualification.

  • Proficient in Excel spreadsheets and HFM (Hyperion).

  • Experience on the Sarbanes-Oxley Act (SOX 404) will be beneficial.

  • Certified Internal Audit (CIA) qualification will be beneficial.

  • Experience in SAP.

  • Excellent writing skills to report on governance and financial reporting technical matters.

  • At least 2 to 5 years relevant experience in the mining industry (governance and financial reporting).

  • Preparedness to undertake business travel.

  • High energy and level of enthusiasm for the work with high performance goals for self and team.

  • Benchmark financial reporting & governance processes against those of mining peers.

    How to Apply

  • For more information and job application details, see; CA Global Recruitment Specialist: Financial Reporting & Governance - CA / Mining / SOX / Internal audit Jobs in South Africa

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