Popis nabídky
VIE - Internal Control Project Assistant (M/F) - Czech Republic v Golčův Jeníkov, Česko
Total Energies
Golčův Jeníkov, Česko
Context & Environment Join TotalEnergies' Marketing & Services branch in Prague, Czech Republic, and contribute to strengthening internal control within a regional hub covering the Czech Republic, Slovakia, and Hungary. You will participate in the preparation of a regional internal audit and contribute to enhancing process reliability, monitoring controls, and continuously improving practices. Please check your eligibility for the VIE program and the country-specific requirements on the following website: Please apply in English. Activities Your main responsibilities will be:
- Analyze the results of internal control reviews and the associated action plans.
- Understand the processes of entities operating across three countries.
- Coordinate internal audit preparation activities.
- Verify the implementation of Company procedures and rules.
- Check the availability and compliance of documentation.
- Identify gaps, delays, and areas requiring attention.
- Support teams in audit preparation.
- Facilitate coordination between local teams and Head Office stakeholders.
- Structure the follow-up of corrective actions after audits.
- Contribute to the integration of internal control requirements within a new entity.
- Excel
- PowerPoint
- Word
- X
Načítání podobných nabídek…