Superintendent Financial Reporting : Risk and Governance

Hire Resolve; Westonaria Local Municipality; Sur place; ZAR 1 000 000 - 1 400 000; Plein temps

Résumé du poste

A reputable mining company in South Africa is seeking a Superintendent of Financial Reporting in Risk and Governance. This role involves overseeing financial reporting and internal controls to ensure compliance and enhance operational assurance. You will lead risk assessments and guide the team on best practices. The ideal candidate will possess a Bachelor's degree in Finance, significant experience in finance and controls, and be registered with a recognized body. A competitive salary is offered.

Qualifications

• Extensive experience in finance with a strong background in internal controls and risk management.
• Ability to cope with high ambiguity and adapt to change.
• Knowledge of South African Financial Regulations and International Financial Standards.

Responsabilités

• Lead interventions aimed at contributing to a culture of Zero Harm.
• Implement and maintain internal control systems for compliance.
• Conduct regular risk assessments and develop mitigation strategies.
• Prepare and present reports on internal control status.
• Provide guidance and training on internal control best practices to staff.
• Drive governance improvements and leverage best-practice systems.

Connaissances

Advanced safety leadership capability

Inter-team collaboration

Change management

Attention to details

Proficiency in Microsoft Office Suite

Proficiency in financial software (SAP)

Formation

Grade 12 or equivalent NQF Level 4 qualification

Bachelor’s Degree in Finance, Accounting or related field

Professional registration with recognized financial body

Outils

Microsoft Office Suite

SAP

Description du poste

Hire Resolve's Client, a reputable mining company, is currently seeking a dedicated and experienced Superintendent of Financial Reporting in Risk and Governance. Joining their dynamic team in a beautiful location, you will play an integral role in ensuring accurate and compliant financial reporting.

The Superintendent Financial Reporting: Risk and Governance is accountable for overseeing and enhancing operational assurance for both financial and non-financial internal controls. This entails developing appropriate assurance frameworks to ensure regulatory compliance, identifying and managing enterprise risks, and improving reporting and related processes to maintain accurate financial and non-financial information management and reporting.

Responsibilities:

• Actively participate in, and lead interventions aimed at contributing to a culture of Zero Harm by adhering to and ensuring compliance with specified legislation, SHE policies and procedures and, operational standards, instructions and governance requirements
• Actively engage in and demonstrate Visible Felt Leadership aligned to operational SHE standards, operational campaigns and instructions schedule and conduct regular operational safety, safe work practice and operational delivery inspections ensuring appropriate remediation interventions are executed
• Implement and maintain internal control systems to ensure compliance with regulations and standards, both local and international
• Work with risk owners and conduct regular risk assessments to identify potential enterprise level risks and develop and recommend strategies to mitigate them
• Ensure all operational activities remain compliant to applicable and prescribed regulations, standards and internal policies and procedures
• Continuously review and improve internal controls and procedures for both financial and non-financial data
• Monitor and report on progress made with close-out of internal and external audit findings and recommendations
• Ensure timely resolution of audit findings and implementation of recommended changes
• Prepare and present reports on internal control status and improvements to senior management
• Provide guidance and training to staff of the company on internal control best practices
• Coordinate and facilitate internal and external audits
• Act as an advisor to management on issues relating to internal controls, risk management, and compliance
• Drive enhancements required on leveraging best practice systems within the Governance and Risk environment

Requirements:

• Grade 12 or equivalent NQF Level 4 qualification
• Bachelor’s Degree in Finance, Accounting or related field or equivalent NQF Level 7 related qualification
• Professional registration with a recognised financial body such as CA, CIMA, CPA, etc.
• Extensive experience in finance, with a strong background in internal controls and risk management, preferably within the mining industry or related field
• Knowledge of South African Financial Regulations and International Financial Standards (IFS)
• Be declared medically fit for the position and environment, as determined by a risk-based medical examination at the The Company’s Occupational Health Centre and pass a Heat Tolerance Screening test, and such other tests as may be required to assess the applicant’s suitability for employment

Key Competencies:

• Advanced safety leadership capability with proven safety campaign delivery record
• Accomplished team and people leader with advanced inter and intra-team collaboration and, sound spoken and written English communication skills
• Established track record in leading and managing teams, including proficiency in change management
• Ability to cope with ambiguity with high personal resilience, change adaptability and attention to details
• Proficiency in Microsoft Office Suite (Excel, Word, and PowerPoint)
• Proficiency in financial software (SAP)

Contact Hire Resolve for your next career-changing move today

• Our client is offering a highly competitive salary for this role based on experience.
• Apply for this role today, contact Michaela Boustred at Hire Resolve or on LinkedIn
• You can also visit the Hire Resolve website: hireresolve.usor email us your CV: [e-mail]

We will contact you telephonically in 3 days should you be suitable for this vacancy. If you are not suitable, we will put your CV on file and contact you regarding any future vacancies that arise.