Group Internal Auditor

hace 4 días

Madrid, España X-ELIO A tiempo completo

**X-ELIO, Calle del Poeta Joan Maragall, 1, Madrid, España**

**Full Time**

**SOX Internal Control**

**Competitive package based on experience**

**Overview**

***

**Group Internal Auditor (SOX)**:
**Are you ready to join a leading global renewable energy company that is making a positive impact on the world?**
- We are **X-ELIO**: a Brookfield-owned leader in the renewable sector, that has built over 3 GW of renewable energy projects (solar/BESS) across 13 countries and is developing 13 GW more, and **we are looking for you**

**Reporting to**: Global SOX Manager**Based in**: Madrid**Open opportunity**: Group Internal Auditor.- The selected professional will participate in deploying and assessing a global SOX-aligned Internal Control framework for the whole Group and offices, interacting with various teams and supporting professional growth.**What will you do?**

**Internal Control Framework Deployment**:
- Implement SOX-aligned controls globally with the Group Internal Control Manager.
Engage with all management levels.

**Cross-functional Interaction**:
- Work with corporate and local teams for comprehensive control implementation.

**Key Responsibilities**:
- Conduct risk assessments, business process reviews, and design control activities.
Define evidence requirements and train global control owners.

**Training and Assessment**:
- Lead training sessions and oversee internal and external testing of controls.

**What do we need?**- Degree in Business and Administration.
At least 2/3 years of internal or external audit experience; preferred with emphasis in Internal Control understanding and experience.
Eager to learn profile, multi-task person, proactive and ambitious.
Advanced level of English and Spanish

**What do we offer?**- Career development in a leading international environment.
Yearly bonus based on objectives.
Flexible work schedule.
Flex-Friday (1 Friday free per month)
Hybrid Remote work model (2 remote days per week)
Ticket Restaurant.
Health Insurance.
Additional benefits (Healthy X-Elio, Workshops, Green Mobility programs, etc.)

**Join a team of passionate and talented individuals making a positive impact in the world

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