Job Description

Country
Suriname
City
PARAMARIBO
Workplace location
PARAMARIBO-ASSURIA HERMITAGE(SUR)
Employer company
TotalEnergies EP Suriname B.V.
Domain
Finance
Type of contract
Fixed term position
Experience
Minimum 3 years

Context & Environment

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

Activities

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)

Candidate Profile

? 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

Additional Information

TotalEnergies values diversity, promotes individual growth and offers equal opportunity careers.