Energy Risk Management Internal Auditor
il y a 4 semaines
ENGIE Global Energy Management & Sales (GEMS) is at the forefront of providing energy supply solutions and risk management services, assisting clients in their journey towards decarbonization while maximizing ENGIE's asset value.
As a global leader in low-carbon energy and services, ENGIE's entity, Global Energy Management & Sales, has developed extensive expertise in managing a diverse asset portfolio over the past two decades.
With a workforce of 3,300 professionals across the globe, GEMS operates through more than 20 international business platforms, covering a comprehensive energy mix that includes renewable and thermal power, natural gas & LNG, biomass, and environmental products. Our specialists deliver customized solutions grounded in a broad spectrum of expertise in energy management, emphasizing decarbonization and decentralization.
At GEMS, we foster an environment that promotes innovative thinking, teamwork, curiosity, and breakthrough results, all while ensuring a healthy work/life balance.
Context:The Internal Audit function is tasked with conducting periodic evaluations. The GEMS Internal Audit Expertise Center (EC Audit) offers professional, objective, and independent assessments of GEMS operations, delivering qualitative assurance audits and consultancy services aimed at enhancing organizational performance, efficiency, and operational control. Internal Audit ensures compliance with established regulations and practices, providing recommendations to strengthen the control framework.
Role:We are seeking an Internal Auditor with substantial expertise in Energy commodity trading, Risk Management, and Energy Management.
The Internal Auditor will engage in audit assignments across the full spectrum of GEMS activities. This broad scope encompasses Engie Global Markets (EGM), a banking-regulated entity overseen by the French Banking Authority ACPR, as well as all Energy Management operations (Gas, Power, Renewables, etc.) and BtoB Supply activities within GEMS.
The daily responsibilities of the Internal Auditor will include:
- Defining the audit scope and submitting the engagement letter in accordance with professional audit standards
- Developing a comprehensive working program and securing approval from the Head of Internal Audit
- Adhering to planning and deadlines
- Leading fieldwork and documenting audit activities in testing worksheets by gathering evidence to substantiate audit conclusions
- Preparing discussion notes and conducting debriefing sessions, providing accurate feedback to all stakeholders and the Head of Internal Audit
- Composing a concise audit report with clear and actionable findings
- Promptly notifying the Head of Internal Audit and Management of any potential regulatory or significant risks that may impact the audit mission or GEMS business continuity
- Collaborating effectively with the audit team on each assignment
- Engaging constructively with auditees, sponsors, and the broader GEMS organization
- Monitoring the implementation of audit recommendations and associated action plans.
Over 8 years of operational experience in GEMS, particularly in the commodities sector and/or audit functions within a banking-regulated environment.
Languages:- Proficient in both French and English (spoken and written)
- Proficiency in an additional language is advantageous.
- Position based in Paris or Brussels
- Remote work options available in accordance with ENGIE GEMS policy ( up to 3 days a week currently )
- Travel may account for 15-20% of time across GEMS Business Platforms (Europe, Singapore, Australia, US, Central and South America)
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