Internal Audit Manager

hace 1 semana

Madrid, España Axpo A tiempo completo

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 Finance, Trading and Sales, you will plan, execute and report results your audit projects. You will do it in collaboration with co-sourcing partners and reporting directly to the Head of Internal Audit. 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
- Participate in the ideation, development and implementation of internal audit methodologies (agile ways of working, AI, data analytics and data-driven risk analysis)
- 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 professional with +8 years of experience in the Energy and commodity trading field and deep knowledge of the energy value chain (Front Office Commodity trading, Middle Office or Risk Management functions)
- 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, 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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