Internal Control & Audit Internship: SOX & Compliance

TOTAL Deutschland GmbH; Milano; Ibrido; EUR 32.000 - 52.000; Tempo pieno

Vantaggi offerti da questo lavoro

Travel reimbursement

Meal vouchers

Descrizione del lavoro

TotalEnergies Italia Servizi is seeking a proactive professional to support internal audit activities and strengthen internal controls across the organization. You will assist with audit reviews, compile information, and help prepare documentation and reports.

The role involves collaboration with multiple departments on improvement projects, participation in SOX-related activities, updating procedures, and contributing to HSE, compliance and privacy initiatives.

Competenze

• Knowledge of applicable regulatory requirements and accounting procedures.
• Confidentiality, accuracy, organization and analytical skills.
• Strong listening and communication abilities.

Mansioni

• Support internal audit activities by assisting in the preparation and execution of audit reviews.
• Assist the Internal Control & Audit Manager in promoting awareness of internal control principles.
• Assist in SOX (Sarbanes-Oxley) 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.

Conoscenze

Fluent English

Fluent Italian

Communication

Listening

Analytical skills

Confidentiality

Organization

Regulatory knowledge

Descrizione del lavoro

TotalEnergies Italia Servizi is seeking a proactive professional to support internal audit activities and strengthen internal controls across the organization. You will assist with audit reviews, compile information, and help prepare documentation and reports.

The role involves collaboration with multiple departments on improvement projects, participation in SOX-related activities, updating procedures, and contributing to HSE, compliance and privacy initiatives.