Global Internal Audit & Controls Specialist

TOTAL Deutschland GmbH; France; Hybride; EUR 70 000 - 100 000; Plein temps

Résumé du poste

Saft, a leading high-technology battery specialist and a TotalEnergies subsidiary, invites applications for its Audit & Internal Control Department, Levallois-Perret. The role involves coordinating internal audits and the SOX framework across the group; international travel is expected about 25%.

You will work with operational teams, the Executive Committee, TotalEnergies Internal Audit, and the Internal Control function to strengthen governance and improve procedures.

Qualifications

• Minimum 5 years in internal audit and/or internal control.
• Strong knowledge of IFRS, SOX, COSO.
• Familiar with governance mechanisms: DoA and SoD.
• Good understanding of IT tools and systems.
• Fluent in French and English.

Responsabilités

• Support internal audits at Saft sites worldwide.
• Oversee follow-up of audit recommendations and action plans.
• Conduct internal audits at Saft's international locations.
• Coordinate SOX deployment across the Saft Group.
• Ensure governance compliance (DoA, SoD) within key processes.
• Contribute to updating internal procedures and guidelines.
• Deliver internal control training with the Head of Audit & Internal Control.

Connaissances

Internal audit

Internal control

SOX awareness

COSO/IFRS

DoA/SoD

Power BI

Power Apps

MS 365

French-English

Outils

Power BI

Power Apps

Microsoft 365

Description du poste

Saft, a leading high-technology battery specialist and a TotalEnergies subsidiary, invites applications for its Audit & Internal Control Department, Levallois-Perret. The role involves coordinating internal audits and the SOX framework across the group; international travel is expected about 25%.

You will work with operational teams, the Executive Committee, TotalEnergies Internal Audit, and the Internal Control function to strengthen governance and improve procedures.