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.

    Responsibilities:

  • 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
    reviews.

  • 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


    Find daily jobs in South Africa. Jobs - South Africa jobs. Search our career portal & find the latest South African job positions, career opportunities & jobs in South Africa.

    Jobs in South Africa - banking jobs, IT jobs, accounting jobs, NGO jobs, business administration, ICT, UN jobs, procurement jobs, education jobs, hospital jobs, human resources jobs, engineering, teaching jobs, and other careers in South Africa.

    Find your dream job from 1000s of vacancies in South Africa posted and updated daily - click here!

  • Click here to post comments

    Join in and write your own page! It's easy to do. How? Simply click here to return to Africa Jobs.