Internal Audit Coordinator

TotalEnergies EP Brasil Ltda

RIO DE JANEIRO, Brazil
On-site
Sox compliance
Joint venture audits
Risk mapping
The Internal Audit Coordinator supports the Corporate Governance Manager by ensuring compliance with TotalEnergies governance policies, SOX legislation, and Joint-Venture agreements through conducted audits

Job Summary

  • The Internal Audit Coordinator supports the Corporate Governance Manager by ensuring compliance with TotalEnergies governance policies, SOX legislation, and Joint-Venture agreements through conducted audits.
  • This role is responsible for conducting internal audits, including planning, execution, delegation, reporting, and follow-up, ensuring activities align with Governance standards and JV agreements.
  • The position requires coordinating SOX control testing, risk mapping exercises, and promoting risk management culture within the affiliate, providing reliable insights on processes, controls, and risk exposure.

Matching Summary

The Internal Audit Coordinator supports the Corporate Governance Manager by ensuring compliance with TotalEnergies governance policies, SOX legislation, and Joint-Venture agreements through conducted audits.

Skills & Requirements

Must-have

  • SOX compliance
  • Joint Venture audits
  • risk mapping
  • internal control testing
  • HSE management system

Nice-to-have

  • innovation and new ideas
  • influence and convince stakeholders
  • disseminate audit culture

Key Requirements

  • Minimum 10 years experience
  • Bachelor's degree or equivalent
  • CIA certification is a plus
  • Experience in External Audit (Big 4 is a plus)
  • Experience in Oil & Gas sector

Work Rights

Not specified

Tailored Resume

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