At Pepco, we are committed to making everyday life easier for millions of customers across Europe by offering quality products at affordable prices. With a growing presence in multiple markets and a dynamic international environment, we are continuously strengthening our teams with talented professionals who are passionate about making an impact. We are currently looking for a Senior Internal Auditor to join our Internal Audit team, playing a key role in evaluating risks, strengthening controls, and driving continuous improvement across the business. This is an exciting opportunity for an experienced audit professional who enjoys combining analytical thinking, data-driven insights, and stakeholder collaboration to support organisational growth and operational excellence.

Your key responsibilities will be:

• Lead and deliver independent, risk-based internal audits across Pepco, ensuring high-quality execution in line with professional internal audit standards.
• Execute audit engagements from planning to reporting, including risk assessment, testing,



documentation and development of practical recommendations.
• Use data analytics tools and techniques to enhance audit planning, testing and insight generation.
• Prepare and execute Risk & Control Matrices (RACMs), testing plans and audit working papers.
• Identify key risks, control weaknesses and opportunities for process improvement across the business.
• Build strong relationships with stakeholders and support the closure of audit actions and remediation activities.
• Support the development of the Internal Audit Data Analytics strategy and promote data-driven auditing approaches.
• Participate in IT audits and collaborate with internal and external partners to strengthen governance, risk management and controls.

Skills and experience we are looking for:

• 5+ years of audit or business experience gained within a multinational organisation and/or a large accounting firm.
• Strong knowledge of Internal Audit metho

📌 Senior Internal Auditor (Madrid)
🏢 Pepco Iberia
📍 Madrid