SEFE, an international energy company, ensures the security of supply and drives the decarbonisation of its customers. SEFE's activities span the energy value chain, from origination and trading to sales, transport and storage. Through its decades-long expertise in trading and the development of its LNG business, SEFE has become one of the most important suppliers to industrial customers in Europe, with an annual sales volume of 200 TWh of gas and power. Its 50,000 customers range from small businesses to municipalities and multinational organisations. By investing in clean energies and especially in the hydrogen ecosystem, SEFE is contributing to the energy transition. The company employs around 2,000 people globally and is owned by the Federal Government of Germany.
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Securing energy – now and for the future.
* Lead the end-to-end delivery of audits and ad-hoc tasks, ensuring timely execution, high quality, and alignment with strategic objectives, internal policies and regulatory requirements.
* Coordinate the audit project team, review audit workpapers to ensure clarity and accuracy
* Build and maintain strong relationships with process owners, gaining insights into operations
* 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 the development of the annual audit plan through risk assessments, business insights, and alignment with strategic objectives
* Extensive experience in internal audit, risk management, or consultancy, ideally within the Energy sector, covering Gas/Power/LNG trading processes
* Strong understanding of internal controls frameworks and risk management principles
* Basic knowledge of IT General Controls (ITGCs) and Data Analytics
* Proven track of leading audit engagements
* Professional certifications such as CIA, CISA, ACCA, or equivalent
We stand for an inclusive environment that promotes diversity and supports and values the development of knowledge and skills. Regardless of your position, we offer you plenty of creative freedom and a pleasant atmosphere that encourages you to get involved and think outside the box. In addition, there are numerous company benefits, such as:
* Flexible working hours with the option of hybrid working.
* Attractive remuneration package.
* Appealing working environment in a central location.
* Team-oriented environment with an open feedback culture.
* Company restaurant with a healthy and varied selection of food.
* Job ticket and bike leasing.
* Pension and company sports programmes.
* Company pension scheme.
* 30 days of holiday plus special leave.
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