Financial Compliance Analyst

Company Description
Anglo American Steelmaking Coal
Steelmaking coal is an essential ingredient in blast-furnace steel manufacture, producing steel used for critical building and infrastructure around the world. In Australia, we operate five steelmaking coal mines in Queensland's Bowen Basin, and have additional joint venture interests in steelmaking coal and manganese, as well as copper exploration projects underway in North West Queensland and Western Australia.
Job Description
Reporting to the Financial Compliance Specialist, as the Financial Compliance Analyst you will be responsible for supporting the delivery of global and local compliance requirements for internal controls over financial reporting (ICFR). In addition, you will provide support in the governance over ethical business conduct.
This role will be rewarding, varied and will include:

• Embed compliance with internal controls over financial reporting through proactively identifying process improvements and delivering training to BCO and Site Finance on internal control standards, procedures and policies
• Evaluate and respond to control testing results, working with relevant stakeholders to identify compensating and mitigating controls, and create remediation plans.
• Support control owners and operators in RACM governance, attestation and remediation activities
• Plan and deliver risk-based control reviews, in consultation with senior management and second line assurance
• Proactively identify the impacts of changes in business processes to Financial Compliance, working with both local and global stakeholders
• Support implementation, testing, and monitoring of the annual ethical business compliance program including the associated risk register, Intermediary Risk Management and Code of Conduct.

Qualifications
You will be a finance professional with a strong commercial acumen developed via relevant post-qualification experience in a large corporate environment or chartered accounting firm. Previous exposure to mining operations or a multi-site business is valued.
Some of your skills will include:

• Bachelor's Degree in Auditing / Finance / Risk
• Professional designation (CPA or CA) or studying towards (preferred)
• Prior role within in a Sarbanes-Oxley (SOX) Environment or equivalent - i.e. within a SOX registrant; or as Audit or Advisory professional to SOX registrants
• Specialist knowledge in interpretation and application of SOX standards or equivalent
• Strong organisational and analytical, including a thorough understanding of how to interpret business needs
• Excellent written and verbal communication skills.
• Ability to translate methodology into pragmatic and value enhancing outcomes

Additional Information

• 14 month full time fixed term contract
• Centrally located in our modern Brisbane CBD Corporate Office, close to train bus and ferry connections.
• Competitive salary + 12% superannuation
• Annual incentive program
• Work from home/flexible working arrangements available

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
We aim to lead the industry by pursuing ever safer and more responsible ways of working, demonstrating integrity, and showing care and respect for people and the planet. That means we are constantly seeking new opportunities to mine and process our products sustainably, using less water, less energy and more precise extraction technologies. As the custodians of coal and other precious natural resources - diamonds (through De Beers), copper, platinum and other precious metals, iron ore and nickel - our extraordinary teams work safely and collaboratively, with the utmost consideration for local communities, our customers and the world at large.
Background checks
Successful candidates will be required to complete background screening which may include a criminal check and validation of qualifications.
Inclusion and Diversity
At Anglo American, we embrace change and promote an inclusive and diverse environment where you can bring your whole self to work, every day. We are adopting new approaches to recruitment, talent development, mentoring, parental leave, and flexible working to further support diversity across our business.
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.
REF#53951K
CLOSING DATE
15 January 2024
Please note, screening and interviews may take place prior to closing date - applications may also close before this date.
Recruitment Agencies
Anglo American Steelmaking Coal does not accept unsolicited applications from Recruitment Agencies.
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