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Internal Control Internship

Stage, Environnement, Anglais

Description du poste:

Profil du candidat


* You have excellent English verbal and writing skills.
* You have strong analytical skills, a good team spirit, and a great ability to communicate.
* You are detail-oriented and organized.
* Also flexibility, autonomy and curiosity are required.
* Excellent Knowledge of Excel is mandatoryis highly desirable


As an Internal Control intern, you will report to the Finance Manager.
A strong involvement is necessary to understand the activities and specificities of TEGPA's activities.

In this environment, your missions will be the following:

Sarbanes-Oxley (SOX) and Internal Control :
* Coordinate the review and update of SOX control process and procedures by the control owners.
* Assist with the completion of the yearly ELC questionnaire and ensure satisfactory quality level of the answers and support documentation provided by control/ process owners.
* Creating, entering and updating TEGPA's policies & procedures repository

Update the mapping risk tool.

Participate and assist other team members in the following tasks:
* Define and update, in conjunction with the Management, the procedures and delegations of authority for TEGPA and TEGPAU.
* Ensure the proper functioning of the business management , the risk control, the availability of the procedures documents and the compliance with their application

Contexte et environnement

* The complex and fast-changing environment of commodities trading implies that support functions such as Internal Control develop and maintain a good understanding of the business to properly exercise their influence over control activities and add value by supporting the business.
* Internal controls norms are more and more stringent and require a regular update of the controls (ITGC, SOX business controls).
* Growth of GRP Trading activities (e.g. Power) at a fast pace. Related evolutions of IT Systems require adaptation of SOX controls.
* Changing organization (mutualized Support Functions, One Shipping, Desks covering multiple locations, TEGPL Branches) impacting internal control framework

Origine: Site web de l'entreprise
Publié: 20 Avr 2024
Type de poste: Stage
Secteur: Pétrole / Gaz
Langues: Anglais
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