Context & Environment
TotalEnergies has been present in Italy for over 70 years. Its activities encompass the entire energy sector, operating through various Business Units spread across the country.
TotalEnergies Italia Servizi is the subsidiary that provides tailored professional services to all Business Units in Italy, ensuring professionalism, sustainability, and progress.
At TotalEnergies, we invest in people and in developing their talent. We consider safety, health, and respect for human rights our priorities. Hence, we are committed to ensuring a safe, inclusive, and innovative professional environment where collaboration and listening are part of our model. We place people at the center, ensuring a balance between work and private life, promoting flexibility and well-being, company welfare, meal vouchers, within a culture that celebrates success and shares moments of conviviality.
Activities
- Support internal audit activities by assisting in the preparation and execution of audit reviews. Contribute to the collection and analysis of information, the preparation of audit documentation and reports, the monitoring of action plans, and the follow-up of audit recommendations. Support initiatives aimed at strengthening internal controls and improving business processes.
- Support the Internal Control & Audit Manager in promoting awareness of internal control principles across the organization. Assist in collecting and organizing information for internal control self-assessment activities.
- Assist the team in activities related to Sarbanes-Oxley (SOX) compliance and internal control processes.
- Help update procedures, process maps, and governance documents.
- Participate in HSE, compliance, and privacy-related initiatives.
- Collaborate with different departments on improvement projects.
Travel and expense reimbursement and meal vouchers .
Candidate Profile
The Job Holder performs all activities in compliance with applicable laws, the Company's 231 Organization, Management and Control Model, and all Group and affiliate procedures, including Compliance, Code of Conduct, Ethics, and HSE rules. They also help promote these standards and ensure their proper application across the organization.
- Fluent in written and spoken English and Italian.
- Clear understanding of business and operational processes. Knowledge of applicable regulatory requirements and accounting procedures.
- Confidentiality, accuracy, organization, analytical and synthesis skills.
- Effective ability to listen and communicate.
- Team-oriented and reliable.
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Joining TotalEnergies means committing to the energy transition and helping provide energy that is more affordable, more available, and more sustainable for as many people as possible. You will grow within an international multi-energy company where every talent matters. You will contribute to ambitious projects and deliver concrete solutions to today's energy challenges.
Throughout your career, you will benefit from a wide variety of assignments and tailored learning opportunities. You will fully develop your potential in an environment that fosters innovation and excellence. Join committed and collaborative teams where success is built together.
We place respect and employee well-being at the heart of our performance. That is why TotalEnergies values diversity and promotes equal opportunities for all.