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TotalEnergies

Internal Control & Audit Internship

TotalEnergies

StageDéplacementsJunior (0–2 ans)

À propos du poste

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. 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 maps, and governance documents. Participate in HSE, compliance, and privacy-related initiatives. Collaborate with different departments on improvement projects. Travel and expense reimbursement and meal vouchers. The Job Holder performs all activities in compliance with applicable laws, the Company’s 231 Organization, Management and Control Model, and all Group and affiliate procedures, including Compliance, Code of Conduct, Ethics, and HSE rules. They also help promote these standards and ensure their proper application across the organization. Fluent in written and spoken English and Italian. Clear understanding of business and operational processes. Knowledge of applicable regulatory requirements and accounting procedures. Confidentiality, accuracy, organization, analytical and synthesis skills. Effective ability to listen and communicate. Team‑oriented and reliable.

Vos missions

  • Support internal audit activities and assist in preparation and execution of audit reviews
  • Collect and analyze information for audit documentation and reports preparation
  • Monitor action plans and follow-up of audit recommendations
  • Assist in Sarbanes-Oxley (SOX) compliance and internal control processes
  • Help update procedures, process maps, and governance documents
  • Participate in HSE, compliance, and privacy-related initiatives

Profil recherché

  • Fluent in written and spoken English and Italian
  • Clear understanding of business and operational processes
  • Knowledge of applicable regulatory requirements and accounting procedures
  • Confidentiality, accuracy, and organizational skills
  • Analytical and synthesis capabilities
  • Team-oriented and reliable mindset

Un plus si vous avez

  • Experience with internal control frameworks
  • Familiarity with audit methodologies
  • Knowledge of compliance management systems
  • Previous internship in audit or control functions

Compétences clés

Internal ControlAuditSOX ComplianceProcess DocumentationRegulatory ComplianceRisk ManagementBusiness Process AnalysisGovernanceHSEEnglish & Italian

À propos de TotalEnergies

TotalEnergies

TotalEnergies

Pétrole, Gaz, Solaire, Éolien

50 000+ employésParis, France

TotalEnergies est une major énergétique mondiale présente dans plus de 130 pays, avec 100 000 collaborateurs et un chiffre d'affaires de près de 200 milliards d'euros. Historiquement ancrée dans le pétrole et le gaz, l'entreprise opère une transformation stratégique vers le solaire, l'éolien et le GNL, visant 100 GW de capacités renouvelables installées d'ici 2030. TotalEnergies est aujourd'hui l'un des cinq premiers producteurs d'électricité solaire au monde.

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