Elawan Energy Auditor

hace 4 días


Madrid, Madrid, España Elawan Energy A tiempo completo
Job Description

The Internal Auditor at Elawan Energy conducts independent worldwide internal audits (both financial and operational) to assess the effectiveness of internal controls, processes, and procedures throughout the organization. This role contributes to ensuring integrity and operational efficiency, identifying opportunities for continuous improvement.

The department reports directly to the Board of Directors on internal audit activities. Based in Madrid, this position involves performing walkthroughs, risk assessments, testing, and documenting key controls to ensure compliance with SOX404.

  • Main Accountabilities:
  • Planning, organizing, and executing operational audits in accordance with internal methodology and IIA standards.
  • Assessing risk and internal control environment to identify areas for improvement and define recommendations.
  • Drafting clear and concise audit reports, including mitigation plans for identified weaknesses.
  • Monitoring the implementation of previous recommendations and assessing the improvement in internal controls.

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