Want to join us on our journey?
In this role, you will play a key part in supporting the internal audit team and external service providers by efficiently managing stakeholders, addressing audit queries, and ensuring timely responses. This includes scheduling meetings as needed and building strong relationships with key stakeholders.
Additionally, you will support the timely and high-quality delivery of internal audits and ad-hoc tasks, with a focus on identifying risks, assessing controls, and recommending effective actions to address any identified control gaps.
What you will do?
- Support preparation of the internal audit deliverables to the senior management and Audit and Finance Committees, including periodical reports, Audit plan
- Support the internal audit team and external service provider with managing stakeholders, including audit queries and timely receipt of responses, scheduling meetings, where required
- Build and maintain strong relationships with the key stakeholders
- Support the delivery of 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
What you’ll bring to the role?
- Experience in internal or external audit, or a closely related field like risk management, finance, or compliance
- Stakeholder management experience
- Project management skills
- Strong analytical thinking, good conceptual and problem-solving skills, particularly in regard to assessing the probability and impact of an internal control weakness
- Excellent verbal and written communication skills with strong interpersonal skills to present complex and sensitive issues to senior management and influence change
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.
