Vaga de Estágio – Controle Interno (m/f)

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: Total Moçambique, TotalEnergies Mozambique LNG