Internal Auditor
hace 2 días
.Get to know Elawan Embark on a transformative journey with Elawan Energy, a global operator in the renewable energy industry.
We specialize in providing integrated solutions across the entire lifecycle of clean energy, from the promotion, development, and construction of wind farms, photovoltaic plants, and hydroelectric power stations, to their operation, maintenance, and the sale of the generated clean energy.
Currently, Elawan boasts an impressive portfolio of 8 GW in projects, with 2.5 GW in an advanced development phase and another 5.5 GW in an earlier stage.
This underscores our unwavering commitment to the expansion and investment in renewable energies.
Join us in shaping a sustainable future as we continue to lead the way in the global renewable energy landscape.
Mission of an Internal Auditor @ ELAWAN: As an Internal Auditor at Elawan Energy, you will conduct independent worldwide internal audits (both financial and operational) across the Group to assess the effectiveness of internal controls, processes, and procedures throughout the organization.
Your role will contribute to ensuring integrity and operational efficiency, as well as identifying opportunities for continuous improvement.
Internal Audit department reports directly to the Board of Directors of Elawan Energy and stakeholders (ORIX Europe/ORIX Corporation) on internal audit activities.
Based in the HQs in Madrid.
Main accountabilities Performing walkthroughs, risk assessment, testing and documenting key controls to ensure compliance with SOX404.
Planning, organizing, and executing operational audits included in the audit plan, in accordance with internal methodology and IIA standards, and in coordination with Internal Audit Manager.
Assess risk and internal control environment to identify areas for improvement and define recommendations.
Draft clear and concise audit reports, including mitigation plans for identified weaknesses.
Monitoring the implementation of previous recommendations and mitigation plans and assessing the improvement in internal controls.
Participate in meetings with auditees to report and negotiate conclusions from audit work performed.
Directly reporting to Elawan Internal Audit Manager and participating in the reporting to ORIX Europe/ORIX Corporation.
Collaborate with multidisciplinary teams to comprehend the processes and procedures in various areas of the company.
Requirements and personal skills: Education: Degree in Business Administration, Accounting, Economics or related fields.
Languages: Spanish and English Proficiency (weekly meetings with shareholders in Japan + all documentation is prepared in English, thus the person must feel completely comfortable working in this language).
Experience (years/area): From 3-5 years of proven experience in internal audit, similar internal control related functions,.
Working experience in Renewables is valued, but not mandatory Travels: Willingness to travel
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