VdE | Gerente de Controle Interno | TotalEnergies
Internal Control Framework
- Ensures the consistency and adequacy of Affiliate’s internal control framework with the requirements of E&P.
- Manages the implementation of the SOX provisions within the Affiliate involving the definition of an appropriate control structure based on business process review and risk assessment, documentation of key processes and related controls, monitoring of control performance, ensuring compliance with entity level controls (ELC) and activity level controls (ALC), coordination of internal control reviews, ensuring the timely implementation of SOX remedial action plans.
- Coordinates the implementation of Internal Control Questionnaires SOX ELC. Coordinates the planning, execution and reporting to HQ of SOX control self-assessments.
- Coordinates and validates results of SOX ALC testing campaigns.
- Reports regularly to Senior Management and E&P HQ Internal Control on important Internal Control issues/ deficiencies.
- Administers SOX tools and supports users of the tools.
- Ensures the implementation of Governance, Risk and Compliance (GRC) in the Affiliate. Supports and maintains GRC processes in the respective GRC platforms. Promotes the awareness of GRC processes (Segregation of duties, Mitigation controls, Critical / sensitive transactions, Emergency access management – Firefighters).
- Promotes continuous improvement of the control environment and related control activities.
- Raises awareness and promotes the culture of Internal Control within the Affiliate.
- Ensures the existence of an appropriate delegation strategy to authorize or approve internally and to represent/ commit with respect to external parties in accordance with E&P rules and its consistency with respective information systems.
- Develops and implements an overall risk management process (including risk mapping) for the Moz LNG Project entities.
- Assists Management with identifying and resolving risks issues by coordinating action plans.
- Builds risk awareness amongst staff by providing support and training within the Affiliate.
- Ensures that policies and procedures comply with local and international regulations, and E&P rules/ standards.
- Manages the Affiliate’s CMS by ensuring that company policies and procedures are up to date, valid and applied.
- Ensures that all updated policies and procedures are published and stored on the Affiliate’s repository and communicated to all staff on a timely manner.
- Defines the follow-up plan for corrective actions agreed with responsible parties to ensure the proper implementation of the audit recommendations.
- Ensures recovery of monetary findings detected during audit reviews
- Reports on the status of action items to Audit Committee or another equivalent governing body within the Affiliate and E&P/SG/GOUV/CIC.
- Manage and lead Internal Control team.
Mozambique LNG is emerging as a future leader in the global LNG industry as it works to develop an LNG facility on the Afungi peninsula in Cabo Delgado province. With approximately 75 trillion cubic feet of recoverable natural gas discovered , the Mozambique LNG Project represents an extraordinary opportunity to meet increasing world demand for a sustainable, reliable and cleaner source of energy. 75 TCF of recoverable Natural Gas Ranks Mozambique in top 15 countries in recoverable gas resource.
With the variety of Mozambique LNG jobs to be filled, there is a great opportunity to enjoy long term employment and excellent experience working in a multicultural environment during the different phases of the project. Mozambique project require a team of people with the right knowledge and skill sets.
The activities are performed in a multifunctional environment, which is subject to changes in economic, industry, monetary, and other regulations.
Internal Control Manager supports Senior Management in directing operations by testing and evaluating the efficiency of business operations, risk management and internal control, and by producing information and recommendations to enhance efficiency.
Jobholder develops and maintains a strong internal control strategy to ensure compliance with SOX requirements. The jobholder is the primary contact for E&P HQ Internal Control (EP/SG/GOUV/CIC) on all aspects of internal control matters, for internal and external auditors, and ACI audit team.
Candidate profile
- University graduation in Accounting / Finance / Economics, Certified Accountant, Certified Internal Auditor or other professional certification
- 15+ years’ of professional experience in SOX or other internal control standards, internal and/or external audit, risk assessment methodologies and practices in operational activities. In-depth knowledge of applicable regulatory requirements and accounting procedures.
- Proficient in ERP systems.
- Broad leadership experience to manage and mentor Internal Control team members
- Fluent in Portuguese and English; French useful; enhanced oral and written communication skills.
Offer ID
57917BR
Metier
General Finance Responsibility, Cost Control & Reporting
Region, department, area
Mozambique
Employment type
Regular position
Experience Level Required
Minimum 15 years
Branch
Exploration and Production
About Us / Company Profile
Give your best to better energy and make the commitment with Total. With over 500-plus professions in 130 countries, we offer high safety and environmental standards, strong ethical values, an innovation culture and wide-ranging career development. Be part of the global team whose mission is already shared by 100,000 employees: to make energy better each and every day
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