TotalEnergies

Internal Control and Audit Advisor– Enhance Our Compliance Framework!

Fuldtid

Permanent

Britanniavej 10, 6700 Esbjerg, Danmark

SE PÅ KORT

ID: 2788958

Indrykket for 3 dage siden

Contexte et environnement

Application deadline: 06-01-2025

Contract type: Local, permanent

Working hours: Full-time

Are you ready to make a significant impact in a dynamic team dedicated to ensuring the efficiency and effectiveness of our business operations? Do you thrive on taking on key roles that maintain robust internal controls and compliance? If so, we have the perfect opportunity for you! Join our Internal Control & Audit team as an Internal Control and Audit Advisor, where you will play a pivotal role in testing and evaluating our business operations, risk management, and internal controls. Be part of our mission to enhance our internal control strategy and compliance programs and help us shape a better future!

Activités

As the Internal Control and Audit Advisor, you will have an overall responsibility for supporting the Internal Control & Audit Manager in testing and evaluating business operations, risk management, and internal controls. Working together with various departments, you will:

Develop and maintain a strong internal control strategy.

Coordinate the internal audit program to ensure operational efficiency, asset protection, reliable reporting, and compliance with laws and regulations.

Act as the primary contact for internal and external auditors and the TotalEnergies HQ internal audit team.

In essence, you can look forward to:

Performing testing of SOX controls and assisting in their implementation and deployment.

Conducting risk assessments to determine the scope of internal audits.

Tracking, reporting, and addressing audit actions, ensuring consistency in audit results.

Conducting audit tests, interviews, and observations to document findings.

Reviewing and discussing audit findings with process owners.

Participating in investigations of suspected fraud or compliance issues.

Educating the workforce on anti-fraud and compliance procedures.

Planning and executing audits related to vendor compliance with contract terms.

Profil du candidat

For effective and efficient internal control and audit processes, it is important that you have excellent communication skills and the ability to influence others at all levels of the organization. This position calls for a proactive and detail-oriented individual. Therefore, strong analytical skills and the ability to handle multiple assignments while ensuring on-time delivery are key in this role.

Your Background:

Bachelor's/Master’s degree in a relevant discipline e.g. business, economics, auditing, finance.

Proven professional experience in internal control and audit.

Possibly Big 4 experience

Strong understanding of internal control and risk management frameworks.

Knowledge of financial reporting and ERP systems is an advantage.

Proficiency in IT applications.

Working at TotalEnergies

One of our values is respect for each other. Creating an inclusive environment in which everyone can express and develop their potential, from the moment they are hired and throughout their career, means ensuring that all our employees have the same opportunity to succeed, regardless of origin, gender, age, disability, sexual orientation, gender identity or affiliation with a political, religious, union, organization, or minority group.

This is our vision of diversity, which is an asset for our Group as well as for the individuals who embody it. Preserving and promoting this asset is another part of being a responsible employer.

What´s in it for you? Here are some of our company benefits:

Comprehensive Health Coverage: Stay healthy with our excellent health insurance, professional massages, and in-office gym.

Flexible Work Arrangements: Flexible hours and work from home opportunity.

Educational Partnerships : Esbjerg International School, University of Southern Denmark

Rewarding Excellence: Performance-driven bonuses.

Stock Options: TotalEnergies is the company in Europe with most shares owned by employees.

Give Back: Dedicate up to three days per year to volunteer for causes you care about during work hours.

Exclusive Perks: Delight in employee discounts, sponsor tickets, and special events.

Celebratory Culture: Share in the joy of company milestones with gifts and celebrations.

Would you like to help shape better energy?

We look forward to receiving your application!

Informations supplémentaires