INTERNAL AUDITOR (10058580) at TotalEnergies

Job description

• Participates in the preparation of audit programmes prior to commencement of audit for Audit Manager's review to guide audit field work.
• Participates in Internal Control Review of company's processes and projects
• Reports audit findings/problems through audit memos and draft reports to affected departments and recommends solution to identifies problem after review by Lead Internal Audit and Audit Manager.
• Prepares draft audit reports to be reviewed by the Lead Partners' Audit and Audit Manger, and sent to Top Management and audited entities for information, compliance and monitoring.
• Participates in preparation of quarterly audit recommendation status report to be reviewed by the Audit Manager and presented to the audit committee.
• Prepares executive summaries of audit findings and recommendations, reviewed by Lead Internal Audit and Audit Manager for top management attention
• Conducts special investigations, produces draft reports on findings and recommends solutions, reviewed by Lead Internal Audit and Audit Manager.
• Follows up status of implementation of internal audit recommendations and documents report in TeamMate.
• Participates in annual Company risk assessments reviewed and used in annual audit plan by the audit manager.
• Carryout periodic SOX self assessment test on the Company's controls and carryout documentation in SOCRATE and proposes control remedial actions where necessary.
• Participates in non operated Joint Venture audits with Group Auditors and other JV partners to protect the Company's interest.
• Participates in shareholders audit of NLNG and BrassLNG with Group Auditors and other shareholder auditors to ensure proper internal control.
• Leads the audit of non-operated Unitised fields (e.g. EKANGA, NKANDA) with the participation of other JV auditors
• Participates in year end crude oil fiscalisation exercises with co-venturers in operated and non operated assets and drafts a report reviewed by Lead Internal Audit and Audit manager.
• Carries out regular spot cash counts as assigned by the Audit Manager

Education

• University degree plus professional qualification (ACA, MBA, MSc, etc.)

Experience

• Minimum 8-10 years in Audit and internal audit control functions and basic knowledge of oil and gas industry practice

Skills

• Excellent communication skills
• Excellent interpersonal skills
• Excellent investigative and analytical skills.