Power Bi knowledge would be a plus
Activités
INTERNAL AUDIT
Contributing to the internal annual audit plan
Performing priority audits (pre-defined in the departments) in order to verify the implementation of existing procedures
Monitoring the implementation of recommendations arising from Company, audit and internal control missions.
Ensuring the implementation of ONE MAESTRO principle 09: Monitoring, audit and inspection
Preparation of the Audit Committee
perform spot audits as instructed by MD
SAP
Analyzing SAP user role requests to control access granted
Control the correct separation of tasks for SAP user roles (SOD)
Simplification process
Review the different processes in the Company, establish the baseline, propose modifications to simplify and comply with the Lean methodology
Set up with the different teams KPI dashboards to follow up affiliate key metrics
Strategy implementation
Shepperd of the OKR methodology implementation at affiliate level, to support affiliate strategy execution
Other
any other task as directed by hierarchy
Contexte et environnement
Highly cross-functional component.
Reinforced monitoring of audit recommendations in a tightening external environment. Reinforcement of company expectations on compliance issues. Zimbabwe is going through changing time of socio-economic changes. The scarcity of hard currency is strongly affecting industry and the overall energy market and will remain a challenge for some years.
Informations supplémentaires
As an Equal Opportunity Employer, we at TotalEnergies are committed to Diversity & Inclusion.
Bachelor of Accounting/Business Degree
Professional Qualification (e.g., CA, CIS, ACCA, CIMA)
Experience in audit function is an added advantage
Good interpersonal skills, confidentiality, sense of responsibility, methodical, rigorous, discreet, open-minded, very good knowledge of IT tools, including Excel and SAP
Power BI knowledge would be a plus
More than 7-Years experience will be an added advantage
Harare
Expires
National University of Science and Technology
Harare
Expires
Marondera University of Agricultural Sciences and Technology
Harare
Expires
National University of Science and Technology
Harare
Expires
National University of Science and Technology
Harare
Expires
National University of Science and Technology
Harare
Full Time
30 Nov 2023
14 Nov 2023