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 methodologies, risk assessmen

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