Internal Control Advisor – 9 Month FTC

#Job number :SEFEGR00542


Internal Control


London


Fixed term contract

Want to join us on our journey? The Internal Control team is responsible for providing SEFE with objective conclusions derived from internal reviews and consultations aimed at improving SEFE’s activities. This role also offers the opportunity to work closely with parent companies, Audit Committee members and representatives, and senior management. What you will do? Work […]

Want to join us on our journey?

The Internal Control team is responsible for providing SEFE with objective conclusions derived from internal reviews and consultations aimed at improving SEFE’s activities. This role also offers the opportunity to work closely with parent companies, Audit Committee members and representatives, and senior management.

What you will do?

  • Work on and lead internal audit engagements as an individual or as part of an Internal Audit team including planning, design and operating effectiveness procedures and involvement in report writing
  • Review the actions implemented by the business against agreed audit recommendations and assess whether identified risks were addressed adequately, effectively and sustainably.
  • Lead the discussions with stakeholders on audit recommendations, remaining robust in the face of challenge to deliver improvements in internal controls
  • Deliver quality work on assigned tasks, document working papers in the audit system
  • Support the Internal Audit team with ad-hoc tasks, including preparation of periodical management reporting

What you’ll bring to the role?

  • Understanding of audit processes and procedures, including risk assessments, audit planning, testing techniques, and sampling methods involved in conducting audit engagements
  • Ability to work according to the defined Internal Audit methodology in order to comply with audit quality requirements
  • Analytical and problem-solving skills i.e ability to develop practical and value-adding solutions to risk areas identified
  • Degree or equivalent qualification in Accounting, Risk management, Internal Control or Audit.
  • Relevant Internal audit experience

Our offer to you

In return we offer a competitive starting salary supported by a comprehensive, and broad reaching benefits package which includes

  • bonus earning potential
  • non-contributory pension
  • 25 days holiday plus bank holidays and volunteering days
  • buy / sell holidays
  • life assurance
  • medical and dental insurance
  • range of optional flexible benefits

 

We are committed to supporting your career growth with opportunities to develop both your knowledge and experience through a blended approach to learning.

Who are we?    

As an integrated midstream energy company headquartered in Berlin, SEFE Securing Energy for Europe ensures the security of energy supply in Europe and drives the green energy transformation. SEFE is active in trading & portfolio management, sales, transportation, and storage of energy, and has its strongest presence in Germany and the UK. SEFE employs around 1,500 people and supplies over 50,000 customers in various European markets, from small businesses to municipal utilities, regional gas suppliers, industrial companies, power plants and multinational organisations. With a sales volume of around 200 TWh of power and gas, SEFE plays a central role in the stability of the energy supply in Europe. SEFE is owned by the Federal Government of Germany.

 

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