País
Bélgica
Ciudad
BRUXELLES
Dominio
Governance and Information
Tipo de contrato
VIE
Duración del contrato
12
Unidad de duración
Semanas
Experiencia
Menos de 3 años

Perfil del candidato

Expected qualifications:

  • Master or Engineer in Law, Finance
  • Experience in Governance, Internal Controls, compliance


 
Technical skills:

  • Data Management
  • Good knowledge of Compliance and Internal Controls


 
Computing skills:

  • Good knowledge in Microsoft Office 365 (Excel) 

 

Languages:

  • English: level C1
  • French: level C1

Actividades

Join our affiliate TotalEnergies RC Belgium in Brussels !

 

As Compliance & Internal Controls Officer, your main activities will be as follows:


Cross-functional function with all RC activities, within its Business Units, Local Business Unit, Functional Departments and subsidiaries 

  • Monitor organizational changes and their impacts on information systems (account reviews on 5 SAP environments in compliance with the SOX law) 
  • Participate in the implementation of Business Continuity Plan tests and exercises and raise awareness among teams 
  • Implement additional control over the application of DOA (Delegation of Authorities) in SAP and monitoring of the implementation of compensatory control


Reorganization of Compliance activities 

  • Support the deployment of IT solutions for Compliance topics: New E Register, InDueD, Sequana within the scope of the Refining Chemicals branch 
  • Contribute to the performance of Due diligences for the top 100 suppliers in the branch and third parties dealing with public officials: control of SAP databases, updating of industry codes, etc. 
  • Organize of a one-day seminar for Integrity and Internal Control correspondents 
  • Support the drafting of Compliance newsletters 
  • Contribute to the regularization of discrepancies noted during anti-corruption accounting control

Contexto y entorno

The selected candidate will receive a VIE allowance according to the Business France rates.

Please check the conditions of the VIE program on the website: mon-vie-via.businessfrance.fr.

To be eligible for this program, you must be between 18 and 28 and hold the nationality of one of the countries in the European Economic Area.


Please apply in English !

TotalEnergies is a broad energy company that produces and markets fuels, natural gas and electricity. Our 105,000 employees are committed to better energy that is more affordable, more reliable, cleaner and accessible to as many people as possible. Active in more than 130 countries, our ambition is to become the responsible energy major.