VIE Chargé de mission Conformité et Contrôle Interne_BELGIQUE, Bruxelles
País
Bélgica
Cidade
BRUXELLES
Local de trabalho
BRUSSELS-MULTI TOWER(BEL)
Domínio
Governação e Informação
Tipo de contrato
Voluntariado Internacional em Empresa (VIE)
Duração do contrato
12
Unidade de duração
Semanas
Experiência
Menos de 3 anos
Perfil do 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
Atividades
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 controls
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
Context & Environment
The selected candidate will receive a VIE allowance according to the Business France rates.
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.