Ethical Software jobs

American’s financial, operational, safety, environmental, and governance controls are effective and comply with company policies, regulations, and industry standards. Support management by identifying risks and recommending improvements.

Key Responsibilities

• Plan and execute audit assignments across business units.

• Assess internal controls, governance processes, and risk management frameworks.

• Review financial records, operational processes, and compliance with company policies.

• Conduct risk assessments and develop audit programs.

• Identify control weaknesses, inefficiencies, and potential fraud risks.

• Prepare audit reports and present findings to management.

• Track implementation of agreed corrective actions.

• Collaborate with stakeholders to improve business processes and controls.

• Support special investigations and ad-hoc assurance projects when required.

Required Qualifications

• Bachelor’s degree in Accounting, Finance, Auditing, Business, or related field.

• Professional certifications such as:

• Institute of Internal Auditors (IIA) Certified Internal Auditor (CIA)

• Association of Chartered Certified Accountants ACCA

• Institute of Chartered Accountants CA/CPA

• Relevant audit, risk, compliance, or finance experience.

Key Skills

• Audit planning and execution

• Risk assessment and internal controls

• Financial analysis and reporting

• Data analytics and audit software

• Report writing and presentation skills

• Stakeholder management

• Problem-solving and attention to detail

• Knowledge of IFRS and corporate governance standards.

What Anglo American Often Looks For

• Strong commitment to safety and ethical conduct.

• Ability to work independently and influence stakeholders.

• Experience in mining, engineering, manufacturing, or large multinational environments.

• Strong communication skills and the ability to explain complex findings to non-financial managers

Pay: £55,177.39-£102,642.06 per year

Work Location: Remote