Internal Control
Pubblicato il 17-09-2026 - Totalenergies in Milano
Contexte et environnement
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TotalEnergies has been present in Italy for over 70 years. Its activities encompass the entire energy sector, operating through various Business Units spread across the country.Contexte et environnement
TotalEnergies has been present in Italy for over 70 years. Its activities encompass the entire energy sector, operating through various Business Units spread across the country.
TotalEnergies Italia Servizi is the subsidiary that provides tailored professional services to all Business Units in Italy, ensuring professionalism, sustainability, and progress.
At TotalEnergies, we invest in people and in developing their talent. We consider safety, health, and respect for human rights our priorities. Hence, we are committed to ensuring a safe, inclusive, and innovative professional environment where collaboration and listening are part of our model. We place people at the center, ensuring a balance between work and private life,
promoting flexibility and well-being, company welfare, meal vouchers, within a culture that celebrates success and shares moments of conviviality.Activités
- Support internal audit activities by assisting in the preparation and execution of audit reviews. Contribute to the collection and analysis of information, the preparation of audit documentation and reports, the monitoring of action plans, and the follow-up of audit recommendations. Support initiatives aimed at strengthening internal controls and improving business processes.
- Support the Internal Control & Audit Manager in promoting awareness of internal control principles across the organization. Assist in collecting and organizing information for internal control self-assessment activities.
- Assist the team in activities related to Sarbanes-Oxley (SOX) compliance and internal control processes.
- Help update procedures, process map