Negotiable
Overview
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Audit Project Lead (m/f/d)
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SEFE Marketing and Trading Ltd .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. 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.Job Description
We are seeking a dynamic and experienced Internal Audit professional to lead the end-to-end delivery of audits and ad-hoc tasks. This role is responsible for ensuring that all work is executed efficiently, meets high quality standards, and aligns with the organisation’s strategic objectives, internal policies, and regulatory obligations.The successful candidate will coordinate audit project teams, review workpapers for clarity and accuracy, and maintain strong relationships with process owners to gain valuable insights into operational effectiveness. Leveraging strong commercial acumen and best practices, they will provide expert guidance to the business to enhance risk management, internal controls, and overall process improvement.What Will You Do
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 accuracyBuild and maintain strong relationships with process owners, gaining insights into operationsOffer expert guidance to the business on enhancing risk management, internal controls and processes based on sound commercial knowledge and best practicesContribute to the development of the annual audit plan through risk assessments, business insights, and alignment with strategic objectivesProfile
Extensive experience in internal audit, risk management, or consultancy, ideally within the Energy sector, covering Gas/Power/LNG trading processesStrong understanding of internal controls frameworks and risk management principlesBasic knowledge of IT General Controls (ITGCs) and Data AnalyticsProven track record of leading audit engagementsProfessional certifications such as CIA, CISA, ACCA, or equivalentWe Offer
Competitive starting salary with a comprehensive range of financial, lifestyle and wellness benefits and hybrid working modelBonus earning potentialNon-contributory pension with 10% employer contribution25 days holiday plus bank holidays and volunteering daysBuy/sell holidaysLife assuranceMedical and dental insurance (family cover)Range of optional flexible benefitsWe are committed to supporting your career growth with opportunities to develop both your knowledge and experience through a blended approach to learning. Join SEFE and help us secure energy supply across Europe and shape a better, more sustainable tomorrow.Seniority level
Mid-Senior levelEmployment type
Full-timeJob function
Accounting/Auditing and ..... full job details .....
Negotiable