Internal Auditor

Há 5 dias

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

Governance and Information
- RIO DE JANEIRO-RIO METROPOLITAN CTR(BRA)
- Brazil
- **Internal Audit**
Assist the CG Manager in elaborating an annual audit action plan (study the areas to be audited and identify the associated risks) and assist in connection with the internal audits.
- ** Group audits**:
to assist Headquarter with Group Audit missions and ensure the follow-up of the implementation of recommendations.
- ** SOX**:
participate as affiliate tester in the Sarbanes-Oxley ALC self-assessment campaigns carried out prior to the interventions of Statutory Auditors.
**Context and environment**
- TTE EP Br is an affiliate with a significant and growing size for the TotalEnergies Company; activity and cross-cultural functions are of high importance.
- Higher education, ideally in auditing or finance;
- Good practice of Microsoft Office 365.
- Experience in audit, finance, methods, reporting
- Good knowledge of the activities and processes of Exploration and Production;
- Fluent in Portuguese, good knowledge in English (speaking and writing) is a must.
Some French knowledge is a plus;
- Good capacity for analyze and synthesis;
- Good interpersonal relationship and good listening ability.
**Offer ID**
- 55327BR
**Metier**
- Gov Int Ctrl and Int Auditing
**Region, department, area**
- Brazil
**Workplace location (Precisions/Keywords)**
- Downtown
**Employment type**
- Fixed term position
**Experience level required**
- Minimum 3 years, Minimum 6 years
**Employer company**
- TotalEnergies EP Brasil Ltda
**Branch**
- Exploration and Production

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