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?
Securing Energy for Europe – it’s a simple statement, with a bold ambition. SEFE is not just our name, but also encompasses everything that drives us. To accomplish this, we’re taking immediate action to secure gas supply – but also looking forward, to explore our role in the European energy transformation and how we can contribute to a stable and sustainable future.
SEFE, an international energy company, ensures the security of supply and drives the decarbonisation of its customers. SEFE’s activities span the energy value chain, from origination and trading to sales, transport and storage. Through its decades-long expertise in trading and the development of its LNG business, SEFE has become one of the most important suppliers to industrial customers in Europe, with an annual sales volume of 200 TWh of gas and power. Its 50,000 customers range from small businesses to municipalities and multinational organisations. By investing in clean energies and especially in the hydrogen ecosystem, SEFE is contributing to the energy transition. The company employs around 2,000 people globally and is owned by the Federal Government of Germany.
Join SEFE and help us secure gas supply across Europe and shape a better, more sustainable tomorrow.
Securing energy – now and for the future.
