Senior Audit Manager (m/w/d)

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.
Securing energy – now and for the future.

• Support the development and execution of a risk-based internal audit strategy that enhances governance, risk management, and internal controls across SEFE Group
• Design annual audit plans for the assigned vertical, aligning with key risks, strategic objectives, internal policies and regulatory requirements and in collaboration with senior stakeholders
• Lead and execute the delivery of the audit plan, ensuring quality, compliance with standards, and effective resource management (internal, co-sourced, outsourced)
• Drive the development and integration of data analytics within audits, oversee use of dashboards and other visualisation tools
• Present clear, insightful audit reports to senior leadership and the Audit Committee. Lead and present audit findings, risk and recommendations to senior stakeholders

• Relevant professional certifications such as ACCA, CIA, CISA
• Experience in internal or external auditing within management roles
• Relevant industry knowledge and experience within the Energy sector, covering Gas/Power/LNG trading processes
• Stakeholder management experience
• Strong understanding of internal controls frameworks and risk management principles
• Good understanding of IT General Controls and Data Analytics