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What is the role of a Senior Internal Auditor at Atlantica?

The Senior Internal Auditor position at Atlantica is a Full-time or part-time position opportunity in the Banking / Accounting / Financial field.

What type of employment is offered for this Senior Internal Auditor role?

Full-time or part-time position

What industry does this Senior Internal Auditor position belong to?

Banking / Accounting / Financial

What is the expected salary for this Senior Internal Auditor job?

Compensation will be discussed during the hiring process.

Senior Internal Auditor job near me in Spain, Other / Non-US at Atlantica

Requisition ID: req329
Location: Spain
Join Our Team!

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 global team working towardcommon goals. We operate as one company, across all locations, with shared responsibility andclear accountability.

Senior Internal Auditor for the Seville or Madrid officeKey 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 Computer-Assisted Audit Techniques would be desirable.
Strong data analytics capabilities; experience with data analysis tools.
Familiarity with emerging technologies and data analysis tools applied to audit (AI-driven analytics, RPA, continuous auditing tools) will be highly valued.
Knowledge of regulatory and compliance reporting, including awareness of emerging non-financial disclosure requirements, is appreciated.

Key Competencies

Excellent analytical skills with close attention to detail.
Strong interpersonal and team-player skills; ability to work effectively in multicultural environments.
Ethical behavior, intellectual curiosity, quick learner, and willingness to thrive in a challenging, dynamic environment.
Business acumen with an operational improvement mindset.
Adaptability, flexibility, proactive and collaborative attitude.

Company Culture

We believein a culture of trust, shared goals, and accountability. No matter where youare based, you are part of one team working toward the same mission.

Senior Internal Auditor in Spain at Atlantica

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