Internal Audit Manager
hace 2 meses
Risk Management / Market Intelligence / Analysis - Madrid - Hybrid Remote
**Workload: 100% | Madrid**
We 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 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**:
- 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
- Manage the end-to-end audit engagement, risk assessment, planning, audit techniques, timelines, stakeholder management and quality of results
- Report to the team on the progress of the audits and ongoing results with transparency, fluent communication, and clarity
- Influence the business by agreeing on corrective actions and delivering a clear, concise and insightful audit reports. Bring business lens to identified control gaps to find the most suitable mitigating actions
- Develop own knowledge and business awareness, building business relationships with multiple stakeholders across the Axpo Group
- 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)
- You own 6+ years of Internal Audit, External Audit or Risk management experience or you are a non-Audit Professionals with +8 years of experience in the Energy field and deep knowledge of the energy value chain (in particular, energy production and distribution)
- Being certified as an Audit Professional or owning similar certifications eg. CISA, CFA, CRMP is an advantage
- 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 and German, other languages are welcomed
**About the team**:
- Department
- Risk Management / Market Intelligence / Analysis
- Role
- Permanent position
- Locations
- Madrid
- Remote status
- Hybrid Remote
- Employment type
- Full-time
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