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Job
Title:           Senior Internal Auditor

Organization: TOTAL Uganda Limited

Duty Station: Kampala, Uganda

About US:

Total is a global integrated energy producer and provider, a
leading international oil and gas company, and the world’s second-ranked solar
energy operator with SunPower. Our 100,000 employees around the world are
committed to better energy that is safer, cleaner, more efficient, more
innovative and accessible to as many people as possible.  As a responsible
corporate citizen, we focus on ensuring that our operations in more than 130
countries worldwide consistently deliver economic, social and environmental
benefits.  In Uganda, we are a major player in the Oil and Gas sector with
125 service stations across the country.

Key Duties and Responsibilities:  

Implement the MS Branch Internal Control Framework across the entity:

·       
Coordinate and challenge the answers to the ELC
Questionnaire

·       
Enforce the effectiveness to Priority Controls
(Geo Zone or MS Division) and ensure they are tested on a regular basis

·       
If need be, write procedures supporting the
enforcement of Internal Control throughout the entity, in consistence with the
procedures of the Geo Zone and/or MS Division.

Lead communication and training in Internal Control

·       
Participate in communicating and triggering the
appropriation of internal control stakes and principles by the staff

·       
Attend the meetings with External Auditors re.
internal controls matters

Enforce the rules of Segregation of Duties

·       
Assist with Segregation of Duties mitigating and
with authorizations

·       
Ensure that mitigating actions are followed-up
over time: roles are re-assigned, mitigation controls are conducted and tested
on a regular basis, together with the relevant hierarchies throughout the
entity

Coordinate the global Risk management scheme in the entity:

·       
If need be, coordinate the Risk mapping of the
entity, ensure that the achievement of the relevant action plans is followed-

·       
Use audit reports as workable information to be
circulated to the Management Committee

·       
Whatever the purpose of audits, ensure that the
recommendations are followed-up and report on this to the Management Committee
on a regular basis

·       
After analyzing incidents or malfunctions, warn
the Management of the entity on the main possible risks and suggest mitigation
measures (including related to the organization) together with the involved
hierarchies.

·       
Make suggestions regarding controls ensuring
that the risks are under control

·       
Coordinate the Business continuity Plan (BCP)
and ensure that all related procedures are consistently updated to reflect the
current circumstances of the entity and are communicated.

Compliance:

·       
Participate in the implementation and deployment
of the Group Compliance Program and more specifically on matters relating to
fraud.

Cross reference the various Internal Control processes (audit, risk
mapping, questionnaire, Representation Letter, controls testing status…)

·       
Identify main internal control weaknesses and
follow-up the relevant mitigation action plans.

Qualifications, Skills and Experience:

·       
The applicants for the TOTAL Senior Internal
Auditor job opportunity should hold a Bachelor’s degree in Finance and another
business-related field

·       
At least five years of experience regarding
Audit matters and relations to Auditors and External Auditors would be appropriate

·       
Well organised, method-oriented, practical and
operational approach of the issues

·       
Skills in networking

·       
Autonomy

·       
Strong interpersonal skills, regarding
communication, management and diplomacy

How to Apply:

All suitably qualified and interested candidates should
apply online at the link below.

Click
Here

Deadline: 17^th March 2020

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