Audit Manager

hace 1 semana


Madrid, Madrid, España Axpo A tiempo completo
Risk Management / Market Intelligence / Analysis
  • Baden, Madrid
  • Hybrid Remote

Workload: 100% | Madrid / Baden
We are creating a new Internal Audit function at Axpo, Switzerland largest producer of renewable energy.

In your role as an Internal Audit Manager with specialization in Generation & Distribution and Energy Operations, you will plan, execute and report results of your audit projects.

Furthermore, you will be able to understand the end-to-end the energy business and provide independent insights on its risks and control environment.

Do you want to be a part of this energy movement?

What you will do:

  • Develop own knowledge and business awareness, building business relationships with multiple stakeholders across the Axpo Group
  • Protect the company value and create sustainable improvement through the audit work
  • Bring quality insights over the company's governance and control framework to support the Boards decision making
  • Development of internal audit methodologies by using the data along the audit value chain, from risk assessment to audit execution and risk monitoring
  • Influence the business by agreeing on corrective actions and delivering a clear, concise and insightful audit reports

What you bring & who you are:

  • You have a Degree in Finance and / or Engineering (or equivalent studies)
  • Being certified as an Audit Professional or owning similar certifications eg. CISA, CFA, CRMP is an advantage
  • You own 6+ years of Internal Audit, External Audit or Risk management experience
  • You have good project management skills and the ability to organize complex projects with multiple stakeholders and with a strong commitment to quality
  • Experience with the use of databases, running analytics and interpreting complex data
  • You speak fluently English, other languages are welcomed

About the team:

Our ambitious team will support the company's targets to create a climate-friendly future.

We have now a unique opportunity to bring all our creativity and best professionals to build and shape the Internal Audit function.

We are looking forward to welcome you at Axpo

  • Department
  • Risk Management / Market Intelligence / Analysis
  • Role
  • Permanent position
  • Locations
  • Baden, Madrid
  • Remote status
  • Hybrid Remote
  • Employment type
  • Fulltime

  • Internal Audit Manager

    hace 3 semanas


    Madrid, Madrid, España GrabJobs A tiempo completo

    Desde We Bring estamos buscando un/a Internal Audit Manager en Bilbao para una empresa internacional del sector energíaTendrás dos funciones principales: una función de prevención (prevenir los riesgos futuros de la empresa) y una función de detección (detectar e investigar desviaciones existentes). ¿CUÁLES SERÁN TUS FUNCIONES? Evaluarás la...

  • Internal Audit Manager

    hace 2 meses


    Madrid, Madrid, España GrabJobs A tiempo completo

    Desde We Bring estamos buscando un/a Internal Audit Manager en Bilbao para una empresa internacional del sector energíaTendrás dos funciones principales: una función de prevención (prevenir los riesgos futuros de la empresa) y una función de detección (detectar e investigar desviaciones existentes). ¿CUÁLES SERÁN TUS FUNCIONES? Evaluarás la...

  • It Audit Manager

    hace 1 semana


    Madrid, Madrid, España Amadeus A tiempo completo

    Job Title: IT Audit ManagerThe IT Audit Manager is part of Amadeus' Group Internal Audit team. The role involves planning and conducting Information Technology audit reviews globally across the Amadeus IT Group's operations.Design and execute audit reviews for operational processes, system implementations, applications, IT infrastructures, and other...

  • Internal Audit Manager

    hace 1 semana


    Madrid, Madrid, España Axpo A tiempo completo

    Risk Management / Market Intelligence / Analysis Madrid, Baden Hybrid RemoteWorkload: 100% | Madrid / BadenWe are creating a new Internal Audit function at Axpo, Switzerland largest producer of renewable energy. In your role as an Internal Audit Manager with specialization in Finance, Trading and Sales, you will interact daily with a variety of business...

  • Internal Audit Manager

    hace 1 semana


    Madrid, Madrid, España Axpo A tiempo completo

    Risk Management / Market Intelligence / Analysis Baden, Madrid Hybrid RemoteWorkload: 100% | Madrid / BadenWe are creating a new Internal Audit function at Axpo, Switzerland largest producer of renewable energy. In your role as an Internal Audit Manager with specialization in IT & Digital Risks, you will ensure that Axpo has the right assurance over digital...

  • Internal Audit Manager

    hace 1 semana


    Madrid, Madrid, España Axpo A tiempo completo

    Risk Management / Market Intelligence / Analysis Madrid Hybrid RemoteWorkload: 100% | MadridWe are creating a new Internal Audit function at Axpo, Switzerland largest producer of renewable energy. This team will support the Company in its ambitious target to create a climate-friendly future. In your role as an Internal Audit Manager with specialization in...

  • It Audit Manager

    hace 1 semana


    Madrid, Madrid, España Amadeus A tiempo completo

    Job TitleIT Audit ManagerThe IT Audit Manager is part of Amadeus' Group Internal Audit team.The role consists in planning and performing Information Technology audit reviews across the Amadeus IT Group's activities worldwide.In this role you will1. Design and execute audit reviews for operational processes, system implementations, applications, IT...

  • Manager Internal Audit

    hace 1 semana


    Madrid, Madrid, España Sandoz A tiempo completo

    Job ID 364489BRJul 27, 2023SpainJob Description:2023 will see Sandoz become a standalone organization As a global market leader in Generics and Biosimilar medicine, Sandoz is stepping forward from a position of strength Those joining Sandoz in the coming months will help shape the future of the company, it's growth, innovation, culture and how Sandoz impacts...

  • Internal Audit Manager

    hace 1 semana


    Madrid, Madrid, España Howden Group Holdings A tiempo completo

    Internal Audit Manager The Role Internal Audit is an independent, objective assurance and consulting activity designed to help Howden Group and its entities accomplish its strategic objectives by bringing a detailed, focused approach to evaluate and improve the efficiency of risk management, control and governance processes. Internal Audit reports...


  • Madrid, Madrid, España Hanami International A tiempo completo

    A multi-billion £ food and beverage business, is looking to recruit a Group Internal Audit Manager, based in Madrid, Spain (in office no more than 2 days per week) as they look to promote an existing Manager into the business after only 18 months. Working as part of a core team of Internal Audit professionals, carrying out reviews of both operational and...

  • Global Audit Manager

    hace 1 semana


    Madrid, Madrid, España BAXTER A tiempo completo

    This is where you save and sustain livesAt Baxter, we are deeply connected by our mission. No matter your role at Baxter, your work makes a positive impact on people around the world. You'll feel a sense of purpose throughout the organization, as we know our work improves outcomes for millions of patients.Baxter's products and therapies are found in almost...

  • IT Audit Manager

    hace 1 semana


    Madrid, Madrid, España The Cigna Group A tiempo completo

    ***The mission of Internal Audit is to help our colleagues identify and evaluate risks and internal controls so we can better deliver on our mission - together. Internal Audit helps the Company accomplish its objectives by bringing a systematic, disciplined approach to evaluate and improve the effectiveness of risk management, control, and governance...

  • Internal Audit Manager

    hace 1 semana


    Madrid, Madrid, España Fti Consulting, Inc A tiempo completo

    Internal Audit Manager (EMEA) | Accounting & Finance | Core Ops FTI Consulting is the world's leading expert-driven consulting firm. Over the last 40 years, FTI Consulting experts have served as the trusted advisor to Fortune 500 companies and the world's leading law and private equity firms when they are facing their greatest opportunities and challenges....

  • Internal Audit Manager

    hace 1 semana


    Madrid, Madrid, España Fti Consulting, Inc A tiempo completo

    Internal Audit Manager (EMEA) | Accounting & Finance | Core Ops FTI Consulting is the world's leading expert-driven consulting firm. Over the last 40 years, FTI Consulting experts have served as the trusted advisor to Fortune 500 companies and the world's leading law and private equity firms when they are facing their greatest opportunities and challenges....

  • Manager Internal Audit

    hace 1 semana


    Madrid, Madrid, España Sandoz A tiempo completo

    2023 will see Sandoz become a standalone organization As a global market leader in Generics and Biosimilar medicine, Sandoz is stepping forward from a position of strength Those joining Sandoz in the coming months will help shape the future of the company, it's growth, innovation, culture and how Sandoz impacts the lives of millions. These will be careers...

  • Senior Internal Auditor

    hace 1 semana


    Madrid, Madrid, España Audit International A tiempo completo

    Published- November 15, 2023- Location- Madrid, Spain- Category- Internal Auditor Internal Controls- Job Type- Full-timeDescription:Audit International is currently working with one of the world's largest leisure travel companies with a portfolio of 10 brands that provides travelers around the globe with extraordinary vacations at an exceptional value. The...

  • Group Audit Cfo

    hace 1 semana


    Madrid, Madrid, España Deutsche Bank A tiempo completo

    Details of required roleFunctional Title: Group Audit CFO - AuditorProfession: Internal AuditPosition Role Reports to: CFO Madrid Principal Audit ManagerLocation: MadridCorporate Title: AssociateRole DescriptionThe Group Audit CFO team are responsible for global coverage of CFO (Finance and Treasury), in addition to the CRO functions of Liquidity Risk...

  • Internal Audit Manager

    hace 1 semana


    Madrid, Madrid, España Howden Group Services Limited A tiempo completo

    Internal Audit is an independent, objective assurance and consulting activity designed to help Howden Group and its entities accomplish its strategic objectives by bringing a detailed, focused approach to evaluate and improve the efficiency of risk management, control and governance processes. Internal Audit reports functionally to the Howden Group Audit...

  • Internal Audit Manager

    hace 1 semana


    Madrid, Madrid, España Howden Group A tiempo completo

    Internal Audit is an independent, objective assurance and consulting activity designed to help Howden Group and its entities accomplish its strategic objectives by bringing a detailed, focused approach to evaluate and improve the efficiency of risk management, control and governance processes. Internal Audit reports functionally to the Howden Group Audit...


  • Madrid, Madrid, España Sandoz A tiempo completo

    2023 will see Sandoz become a standalone organization As a global market leader in Generics and Biosimilar medicine, Sandoz is stepping forward from a position of strength Those joining Sandoz in the coming months will help shape the future of the company, it's growth, innovation, culture and how Sandoz impacts the lives of millions. These will be careers...