Junior Internal Auditor

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**

54682BR

**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

**Employer company**

TotalEnergies EP Brasil Ltda

**Branch**

Exploration and Production