Internal Audit & Internal Control Officer

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 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.

Activities

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).
• Deliver internal control training and awareness sessions, including best practices related to DoA and SoD, according to a schedule defined with the Head of Audit & Internal Control.

Candidate Profile

You have at least 5 years of experience in internal audit and/or internal control, ideally within an international industrial environment.

You have a strong command of internal control and risk management frameworks.

You possess a solid knowledge of the standards, processes, and regulations applicable to an international group (IFRS, SOX, COSO).

You have a good understanding of governance mechanisms such as Delegation of Authority (DoA) and Segregation of Duties (SoD).

You demonstrate a strong interest in IT tools and systems, including Microsoft 365, Microsoft Office Suite, Power BI, Power Apps, and similar technologies.

You are fluent in both French and English.