CA Global

SPECIALIST: FINANCIAL REPORTING & GOVERNANCE Vacancy : Specialist: Financial Reporting & Governance Department : Finance – Continental Africa Region Location : 76 Rahima Moosa Street, Johannesburg A vacancy exists within Continental Africa Region at the Corporate Office in Johannesburg for a Specialist: Financial Reporting & Governance. THE PURPOSE OF THE ROLE: To provide financial reporting, governance, internal control and SOX services and support to the mines in the Africa Region QUALIFICATIONS AND EXPERIENCE:

Behaviour consistent with AGA Values and Code of Ethics.

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.



Financial Reporting & Governance

Oversee the preparation, review, and finalisation 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.

To apply for this job please visit www.caglobalint.com.