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Internal Auditor Assistant || TotalEnergies

  • Harare

TotalEnergies

Bachelor of Accounting/Business Degree

Professional Qualification (e.g., CA, CIS, ACCA, CIMA)

Experience in audit function is an added advantage

Good interpersonal skills, confidentiality, sense of responsibility, methodical, rigorous, discreet, open-minded, very good knowledge of IT tools, including excel and SAP

Power Bi knowledge would be a plus

More than 7-Years experience will be an added advantage

Activités

INTERNAL AUDIT

  • Contributing to the internal annual audit plan
  • Performing priority audits (pre-defined in the departments) in order to verify the implementation of existing procedures
  • Monitoring the implementation of recommendations arising from Company, audit and internal control missions.
  • Ensuring the implementation of ONE MAESTRO principle 09: Monitoring, audit and inspection
  • Preparation of the Audit Committee
  • perform spot audits as instructed by MD

SAP

  • Analyzing SAP user role requests to control access granted
  • Control the correct separation of tasks for SAP user roles (SOD)

Simplification process

  • Review the different processes in the Company, establish the baseline, propose modifications to simplify and comply with the Lean methodology
  • Set up with the different teams KPI dashboards to follow up affiliate key metrics

Strategy implementation

  • Shepperd of the OKR methodology implementation at affiliate level, to support affiliate strategy execution

Other

  • any other task as directed by hierarchy

Contexte et environnement

Highly cross-functional component.

Reinforced monitoring of audit recommendations in a tightening external environment. Reinforcement of company expectations on compliance issues. Zimbabwe is going through changing time of socio-economic changes. The scarcity of hard currency is strongly affecting industry and the overall energy market and will remain a challenge for some years.

Informations supplémentaires

As an Equal Opportunity Employer, we at TotalEnergies are committed to Diversity & Inclusion.

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