Titel Senior Auditor
Dienstverband Detavast/vast
Werkuren 40 uur per week
Start Datum 2015-03-02
Werkzaamheden
  • Develop, maintain and assist in managing the execution of the Company’s annual audit plans in coordination with the Section Head Audit and adjust and reorganize audit responsibilities accordingly.
  • Take the lead in operational/process audits to ensure coherence between the business process, document procedures and actual practice. Identify issues and agree corrective actions.
  • Facilitate, coordinate and participate in JV audits.
  • Take the lead in organizing the SOX testing campaigns for TEPNL (Total E&P Nederland B.V.) and TFNL (Total Funding Nederland), provide management reporting on the campaigns and manage other auditors who participate in these campaigns.
  • Follow up audit findings and corrective actions on a monthly basis.
  • Prepare, in agreement with the Section Head Audit, the quarterly report to management.
  • Take responsibility for ad hoc information requests.
Functie eisen
  • BSc/MSc education level
  • Minimum of 4 years experience with operational audits/internal control in similar function
  • SOX knowledge and at least 3 years experience with such audits
  • Good communication skills at all levels, both written and verbal including strong presentation skills
  • Proficiency in English, both written and verbal
  • A self-starter with a sense of responsibility and also a team player
  • Good organization skills, able to plan and execute work responsibilities independently but also flexible based on ongoing developments and priorities
Vacaturenummer vle1600
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