Internal Auditor

Há 7 dias

Rio de Janeiro, Rio de Janeiro, Brasil Totalenergies Tempo inteiro

Job Summary

We are seeking a highly skilled Internal Auditor to join our team at TotalEnergies. As an Internal Auditor, you will play a critical role in ensuring the effectiveness of our Risk Management, Control, and Governance processes.

Key Responsibilities

  • Ensure compliance with Governance standards, including Compliance/Integrity, Company Management System (CMS), Sarbanes-Oxley (SOX), Delegation of Authority (DOA), Segregation of Duties, Regulatory, and Partners Agreements.
  • Support the preparation of a risk-based annual audit plan.
  • Execute Internal Audits and follow up on implementation of recommendations.
  • Support the CG Manager in HQ Audits preparation.
  • Follow up on HQ Audit recommendations.
  • Prepare quarterly Audit Findings Follow-up MEMO.
  • Execute SOX Activity Level Controls (ALC) and Entity Level Controls (ELC) tests.
  • Be aware of statutory Auditors' conclusions and follow up on actions taken.
  • Report regularly to the Corporate Governance Manager on critical issues.
  • Promote the culture of Internal Audit within TotalEnergies.

Requirements

  • University graduation in Accounting or Business Administration.
  • At least 4 years of experience in Internal/External Audit, ideally within the Energy sector.
  • Good knowledge of business and operational Energy processes.
  • Good knowledge of ERP systems (SAP).
  • Good practice of Microsoft Office 365.
  • Strong critical thinking and problem-solving skills, with attention to detail.
  • Ability to adjust quickly to changes and navigate business complexities.
  • Enhanced oral and written communication skills at all levels.
  • Good capacity for analysis and synthesis.
  • Good interpersonal relationships.
  • Strong ability to listen, influence, and collaborate.
  • Fluent in Portuguese, good knowledge of English (speaking and writing) is a must. Some French knowledge is a plus.

About TotalEnergies

TotalEnergies is an affiliate with significant size for TotalEnergies Company. Cross-cultural functions are important in a multifunctional environment. TotalEnergies is subject to particular follow-up of Internal Control under Sarbanes-Oxley law. The Internal Audit area is part of the Corporate Governance Dept., in charge of JV audits, Internal Audit, SOX, DOA, CMS, Risk Mapping, and HQ Audits.

Job Dimensions

The Internal Auditor supports the Corporate Governance (CG) Manager by evaluating and improving the effectiveness of Risk Management, Control, and Governance processes.

14 licenses – 4 operated, 9 non-operated;
Production in 2024: 180 kboe/d;

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