Internal Auditor

Pays : Brésil

Ville : RIO DE JANEIRO

Lieu de travail : RIO DE JANEIRO-RIO METROPOLITAN CTR(BRA)

Domaine : Droit des Entreprises

Type de contrat : CDI

Expérience : Minimum 6 ans

Profil du candidat

• 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.

Activités

The employee shall perform his / her activities in compliance with the HSE Management System, aligned with One Maestro Principles and oriented to safeguard the integrity of people, preserving the environment and resources by contributing to improve our energy efficiency and decarbonization of Company’s assets and reputation.

Internal Audit :

• Ensure compliance with Governance standards (Compliance / Integrity, Company Management System (CMS), Sarbanes-Oxley (SOX), Delegation of Authority (DOA), Segregation of Duties, Regulatory, Partners Agreements, etc.)
• 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 TTE EP BR.

Risk Management :

• Assist in building risk mapping assessment and exercise.
• Follow up on action plans agreed with responsible parties.
• Build risk awareness amongst staff.

Accountabilities :

• Enhance and protect organizational value by providing risk-based and objective assurance.
• Provide audited entities with recommendations leading to action plan implementation.
• Periodically evaluate the performance of processes and management systems.
• Provide Corporate Governance Manager with necessary Internal Control information.

Contexte et environnement

• TTE EP BR is an affiliate with significant size for TotalEnergies Company.
• Cross-cultural functions are important in a multifunctional environment.
• TTE EP BR 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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