Vaga de Estágio – Controle Interno (m/f)

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  • Estágio
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Emprego em Moçambique

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TotalEnergies

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TotalEnergies Mozambique LNG serves as the operator for Africa’s largest privately financed project, partnering with 6 major oil and gas entities worldwide.

Take your first steps into a fulfilling Career and join our Finance team as an intern!

 

The main tasks of the position are as follows:

Delegation of Authorities – Assisting the Internal Control Manager in:

Ensuring consistency between signed forms, publication in central database, and implementation in the variouss Systems, inc. SAP;

Proposing and carry-out corrective actions.

 

Company Management System, assisting the Internal Control Manager in:
  • Maintaining the document register, in particular ensure its consistency between the Sharepoint and the NewProdom;
  • Animating the CMS process, including identification of new documents (and numbering) or update of existing documents, and the workflow for drafting documents to issue;
  • Uploading the approved documents.
  • SOX Process;
  • Actively assists management with Supervision of the SOX process of the entity, including answers to Entity Level
  • Controls (ELC) questionnaires and activity level control (ALC) design, execution and testing;
  • Assists the team in working with control owners on remediation efforts;
  • Administers SOX tools and supports users of the tools.

 

Candidate profile

What we are looking for:

Student in last year of University in Accounting / Finance / Economics, or recent graduate

 

Experience/Specific Knowledge:
  • Proficient in Microsoft office.
  • Knowledge of SAP useful

 

Personal skills:
  • Fluent in written and spoken English
  • Team player
  • Autonomy and curiosity
  • Proactivity

Marcado como: ,

Localização: Maputo

Para se candidatar a esta vaga visite krb-sjobs.brassring.com.

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