Want to join us on our journey?
The ideal candidate should possess strong analytical thinking, conceptual and problem-solving skills, particularly in assessing the probability and impact of internal control weaknesses. A solid understanding of, and preferably experience in, auditing IT General Controls (ITGCs) is essential.
Exceptional verbal and written communication skills, along with strong interpersonal abilities, are crucial for presenting complex and sensitive issues to senior management and effectively influencing change.
What you will do?
- Deliver internal audits and ad-hoc tasks in timely and high-quality manner. Identify risks and assess controls recommending effective actions to address control gaps
- Track and verify the quality of implementation of audit actions
- Build and maintain strong relationships with process owners, gaining insights into operations and communicating initial findings and recommendations
- Offer expert guidance to the business on enhancing risk management, internal controls and processes based on the sound commercial knowledge and best practices
- Contribute to audit planning by conducting preliminary risk assessments, understanding process flows, and identifying key areas to test
What you’ll bring to the role?
- Experience with auditing within Energy sector, covering Gas/Power/LNG trading processes in Front, Middle or Back offices
- Proven track record in audit, project management, consultancy or equivalent
- CIA, CISA, ACCA or equivalent certification
- Stakeholder management 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.
About SEFE
As integrated midstream energy company headquartered in Berlin, SEFE Securing Energy for Europe ensures the security of energy supply in Germany and 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 particular industrial customers, and municipal utilities in Germany and seven other European markets. 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 Germany and Europe. SEFE is owned by the Federal Government of Germany.
