Internal Audit & Internal Control Officer

TOTAL Deutschland GmbH; France; Sur place; EUR 65 000 - 90 000; Plein temps

Résumé du poste

Saft, a subsidiary of TotalEnergies, invites applications for an Audit & Internal Control role based in Levallois-Perret, France. The position collaborates with operational teams, the Executive Committee, and TotalEnergies Internal Audit to ensure robust internal controls and governance across the group.

You will work with the Head of Audit & Internal Control and travel internationally about 25% of the time to conduct audits at Saft sites worldwide.

Qualifications

• Experience in conducting internal audits across global sites.
• Familiarity with DoA/SoD and governance frameworks.
• Experience coordinating SOX deployment and audits.

Responsabilités

• Support Saft sites globally in internal audits and follow-up on recommendations.
• Conduct internal audits at Saft’s international sites.
• Perform an annual audit on specific topics, identify risks and draft reports, participate in closing meetings.
• Coordinate the deployment of the SOX methodology across the Saft Group.
• Ensure adherence to internal governance principles (DoA, SoD) in key processes.
• Contribute to improving Internal Control Manual and related policies.

Connaissances

Internal audit

SOX methodology

DoA & SoD

Governance

Audit reports

Cross-functional

Travel readiness

Description du poste

Saft is a leading specialist in high-technology batteries for industry, covering the entire value chain from design and development to production, from customization to service delivery. For nearly 100 years, Saft has been supplying its customers with batteries offering ever-longer service life, providing backup power and propulsion for critical applications.

Our innovative, safe and reliable technology delivers high performance in space, at sea, in the air and on land. Saft powers industry and smart cities, while ensuring backup functions in extreme environments, from the Arctic Circle to the Sahara Desert.

Saft is a wholly owned subsidiary of TotalEnergies, a global multi-energy company that produces and supplies energy worldwide: oil and biofuels, natural gas and green gases, renewables and electricity.

The Audit & Internal Control Department reports to Saft's Finance Department.

You will work closely with Saft’s operational teams, the Executive Committee, TotalEnergies Internal Audit, and the Internal Control function of the GRP branch to which Saft belongs. You will collaborate with the Head of Audit & Internal Control.

The position is based in Levallois-Perret (Saft headquarters).

International travel is required and is expected to account for approximately 25% of the working time.

Main responsibilities :

• Support Saft industrial sites worldwide in preparing for internal audits conducted by TotalEnergies, and oversee the follow-up of audit recommendations and related action plans.
• Conduct internal audits at Saft’s international commercial sites.
• Perform one annual audit on specific topics (identify risks and formulate recommendations, draft audit reports, and participate in closing meetings).
• Coordinate the deployment of the SOX methodology across the Saft Group.
• Ensure the proper application of internal governance principles, particularly Delegation of Authority (DoA) and Segregation of Duties (SoD), within key processes.
• Contribute to the continuous improvement of internal procedures (Internal Control Manual, Saft standards and guidelines, TotalEnergies Group rules and policies).