Rapid growing of the affiliate with exploration and development activities, transitioning to SOX 404. 

Assist the Affiliate Internal Controller and Audit Coordinator in the following activities :

Internal Control: 

? Conduct ongoing reviews of all CMS procedures, controls and compliance measures at the affiliate and at Company/Branch level, to 

determine any potential risks or breaches of conduct. 

? Be constantly updated on any new Company guidelines and ensure that Group rules and guidelines are being followed accordingly 

? Ensure compliance local regulation and Production Sharing Contract (PSC) 

? Manage the internal control periodic campaigns such as Activity-Level Controls (ALC), Entity-Level Controls (ELC), Anti-Corruption 

Accounting Controls (ACAC), … 

? Management ACL FACT/KPI request on monthly basis 

? Identify and assess areas of risks for the affiliate and propose mitigation/corrective action plans ? Risk Mapping assessment 

? Implement the SOX 404 internal controls with test procedure and review / update existing controls based on risk analysis 

? Manage the testing of all applicable controls of the affiliate 

? Ensure timely monitoring and verification of downloads of all controls in the SOX CM+ tools 

? Promote sound internal control practices among the affiliates 

Audit Coordination: 

? Perform internal audits on priorities identified by TEEPSR Managenent and coordinate the attached action plans 

? Coordinate and contribute to the audits done by auditors outside TEEPSR (EP HQ, ACI, Audit firms, Joint Venture Partners, local 

Regulator, …) 

? Provide corrective actions and recommendations for areas of noncompliance 

? Prompt follow-up on the implementation of audit recommendations (internal or external)

? University degree with Audit & Internal Control components 

? Min 3 years in Audit & Internal Control 

? Organization, autonomy, initiative, Communication skills 

? Self-starter, don’t mind rolling up your sleeves 

? Work across organizations, to handle several tasks/projects simultaneously and to meet the demands of many stakeholders 

? Technical skills: SAP experience, at ease with Excel

Fluent in English