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Senior Internal Auditor
hace 2 días
Workload: 100%
Are you ready to make a difference? Join Axpo, Switzerland's largest producer of renewable energy, and contribute to shaping the Internal Audit function to support our ambitious goal of creating a climate-friendly future. As a Senior Auditor specializing in Trading, you will play a vital role in evaluating risks and controls across our energy business while engaging with strategic topics that impact Axpo's success.
What you will do:
- Develop risk assessments and audit plans for Trading & Sales divisions, covering market, liquidity, credit, operational, and regulatory risks.
- Collaborate with Audit Managers to plan audit engagements, identify key risks, and define effective audit techniques to deliver actionable insights to support Board decision-making.
- Manage audit projects, including scheduling, stakeholder coordination, and progress tracking, while escalating issues when necessary.
- Build strong relationships across Axpo Group through on-the-job training and business knowledge development.
- Prepare key insights for the Executive Board and Audit & Finance Committees, discussing emerging risks and audit results with upper management.
- Follow up on action plans to ensure proper implementation and validation of recommendations.
- Contribute to the development of internal audit strategies, methodologies, and team knowledge-sharing sessions.
What you bring & who you are:
- A degree in Finance, Economics, or equivalent studies; certifications like CISA, CFA, or CRMP are advantageous.
- 5+ years of proven experience in Internal Audit, External Audit, or Risk Management within Commodity and/or Energy Trading markets. Alternatively, 5+ years of hands-on experience in Front Office, Middle Office, or Risk Management roles in energy or commodity trading.
- Deep knowledge of the energy value chain and trading industry (physical, shipping, derivatives).
- Proven track record of managing audit engagements covering core risk areas such as Compliance, Market Risk, and Credit Risk.
- Strong project management skills and experience with databases, analytics, and interpreting complex data.
- Exceptional interpersonal skills, with the ability to communicate empathetically and assertively.
- Fluent written and spoken English; German fluency is a significant advantage, and other languages like French or Spanish are welcomed.
About the team:
At Axpo Group Internal Audit, you'll join a passionate, multi-disciplinary team dedicated to supporting change, innovation, and sustainable improvement. Collaboration, flexibility, and teamwork are at the heart of our culture, ensuring the best results in a dynamic environment.
Benefits:
At our company, we strive to create a culture of continuous learning, personal growth, and inter- national community involvement. We're passionate about providing our employees with the tools and resources they need to succeed, and we're confident that you'll love being part of our team
- Working Hours We offer flexible working hours to accommodate your work schedule. 60% on remote and 40% at our offices in Madrid, Torre Europa.
- Meal allowances
You can enjoy delicious meals on us, no matter if you are working remotely or on-site.
- Option to use it for public transportation or childcare instead.
- Internet Compensation We cover the cost of your home internet connection, as we understand how essential connectivity is in the modern workplace.
- Training courses Our company is committed to helping our employees grow and develop their skills, which is why we offer a variety of industry- specific training courses and a learning channel.
- Gym Coverage Stay active and healthy with our 90% coverage benefit, which provides access to the nearby gym: Forus Selection to keep you energized throughout the day
- Health Insurance We take the health and well-being of our employees seriously, which is why we offer a comprehensive health insurance plan and the option to extend it to your spouse and children.
At Axpo Group, we are dedicated to fostering a culture of non-discrimination, tolerance, and inclusion. As an equal opportunity employer, we welcome applications regardless of race and ethnicity, gender identity and expression, sexual orientation, age, disability, as well as socioeconomic, cultural, and religious background. We are committed to ensuring a respectful and inclusive recruiting process and workplace for everyone.
