We are currently recruiting a Senior Internal Auditor to join our team and contribute to key projects in a dynamic and collaborative environment. This role is part of a integral team working toward
common goals. We operate as one company, across all locations, with shared responsibility and
clear accountability.
The Senior Internal Auditor role is an in-person position based in our Seville or Madrid offices.
Key Responsibilities
- Develop and
maintain an in-depth understanding of business operations and supporting
functions across Atlantica's geographies.
- Perform audit
engagements covering Financial Statements, Internal Control, Compliance,
and Forensic areas.
- Proactively identify operational and business improvement
opportunities, driving greater efficiency across the Group's entities.
- Support Due
Diligence processes in M&A; transactions, including risk assessment and
financial evaluation.
- Identify risks,
assess mitigating controls, and formulate actionable recommendations to
strengthen the control environment.
- Prepare clear,
effective audit findings and conclusions.
- Follow up on open
audit issues and track their timely resolution.
- Participate in
department-wide initiatives aimed at continuously improving Internal
Audit's processes, methodologies, and supporting infrastructure.
- Maintain constant
communication with local teams across geographies.
Education & Certifications
- University Degree
in Business Administration, Finance, or Economics. Double
degrees will be valued.
- Master's degree
in Auditing, Risk Management, or a related field will be valued.
Experience & Technical Skills
- 4–6 years of
experience in audit or internal controls, preferably in a Big Four firm.
- Experience with Internal
SOX (Sarbanes-Oxley), IFRS, and Forensic audit in an international
environment is desirable.
- Excellent English language skills (written
and spoken) C1 level is a must.
- Advanced Excel
and Microsoft Office skills.
- SAP knowledge
and/or Comp