Internal Control & Audit Officer
Total Energies
Accounting / AuditingJob category
Accounting / AuditingContext & Environment
Rapid growing of the affiliate with exploration and development activities, transitioning to SOX 404.
Activities
Assist the Affiliate Internal Controller and Audit Coordinator in the following activities :
Internal Control:
? Conduct ongoing reviews of all CMS procedures, controls and compliance measures at the affiliate and at Company/Branch level, to
determine any potential risks or breaches of conduct.
? Be constantly updated on any new Company guidelines and ensure that Group rules and guidelines are being followed accordingly
? Ensure compliance local regulation and Production Sharing Contract (PSC)
? Manage the internal control periodic campaigns such as Activity-Level Controls (ALC), Entity-Level Controls (ELC), Anti-Corruption
Accounting Controls (ACAC), ...
? Management ACL FACT/KPI request on monthly basis
? Identify and assess areas of risks for the affiliate and propose mitigation/corrective action plans ? Risk Mapping assessment
? Implement the SOX 404 internal controls with test procedure and review / update existing controls based on risk analysis
? Manage the testing of all applicable controls of the affiliate
? Ensure timely monitoring and verification of downloads of all controls in the SOX CM+ tools
? Promote sound internal control practices among the affiliates
Audit Coordination:
? Perform internal audits on priorities identified by TEEPSR Managenent and coordinate the attached action plans
? Coordinate and contribute to the audits done by auditors outside TEEPSR (EP HQ, ACI, Audit firms, Joint Venture Partners, local
Regulator, ...)
? Provide corrective actions and recommendations for areas of noncompliance
? Prompt follow-up on the implementation of audit recommendations (internal or external)
Candidate Profile
? University degree with Audit & Internal Control components
? Min 3 years in Audit & Internal Control
? Organization, autonomy, initiative, Communication skills
? Self-starter, don't mind rolling up your sleeves
? Work across organizations, to handle several tasks/projects simultaneously and to meet the demands of many stakeholders
? Technical skills: SAP experience, at ease with Excel
Fluent in English
Additional Information
TotalEnergies values diversity, promotes individual growth and offers equal opportunity careers.
Apply
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Rapid growing of the affiliate with exploration and development activities, transitioning to SOX 404.
Activities
Assist the Affiliate Internal Controller and Audit Coordinator in the following activities :
Internal Control:
? Conduct ongoing reviews of all CMS procedures, controls and compliance measures at the affiliate and at Company/Branch level, to
determine any potential risks or breaches of conduct.
? Be constantly updated on any new Company guidelines and ensure that Group rules and guidelines are being followed accordingly
? Ensure compliance local regulation and Production Sharing Contract (PSC)
? Manage the internal control periodic campaigns such as Activity-Level Controls (ALC), Entity-Level Controls (ELC), Anti-Corruption
Accounting Controls (ACAC), ...
? Management ACL FACT/KPI request on monthly basis
? Identify and assess areas of risks for the affiliate and propose mitigation/corrective action plans ? Risk Mapping assessment
? Implement the SOX 404 internal controls with test procedure and review / update existing controls based on risk analysis
? Manage the testing of all applicable controls of the affiliate
? Ensure timely monitoring and verification of downloads of all controls in the SOX CM+ tools
? Promote sound internal control practices among the affiliates
Audit Coordination:
? Perform internal audits on priorities identified by TEEPSR Managenent and coordinate the attached action plans
? Coordinate and contribute to the audits done by auditors outside TEEPSR (EP HQ, ACI, Audit firms, Joint Venture Partners, local
Regulator, ...)
? Provide corrective actions and recommendations for areas of noncompliance
? Prompt follow-up on the implementation of audit recommendations (internal or external)
Candidate Profile
? University degree with Audit & Internal Control components
? Min 3 years in Audit & Internal Control
? Organization, autonomy, initiative, Communication skills
? Self-starter, don't mind rolling up your sleeves
? Work across organizations, to handle several tasks/projects simultaneously and to meet the demands of many stakeholders
? Technical skills: SAP experience, at ease with Excel
Fluent in English
Additional Information
TotalEnergies values diversity, promotes individual growth and offers equal opportunity careers.
Apply
- X
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JOB SUMMARY
Internal Control & Audit Officer
Total Energies
Boven-Saramacca
3 days ago
N/A
Full-time
Internal Control & Audit Officer