DescriptionQENERGY is Europes 360 green energy company. Together with our more than 500 employees we develop build and manage renewable energy assets across the entire value chain of large-scale renewable energy projects from solar to onshore wind and offshore wind to energy storage and hybrid power plants. With a pipeline of more than 11 GW we are among the leading renewable energy companies in Europe. We are always on the lookout for people who want to work with us to empower a sustainable world with green energy.
We are seeking a Specialist in Finance - Risk & Control (all genders) for our expanding business in the Iberian region responsible for preparing reports for our auditors and Hanwha Solutions our parent company in South Korea.
Your Tasks would include:
- Prepare and conduct the Design and Operational Evaluation in accordance with the Korean Audit Act reporting results to the Head of Finance Iberia.
- Review and revise monthly internal control items post-financial closing ensuring proper documentation is collected and organized.
- Ensure timely evidence collection through ongoing communication and training with relevant departments.
- Provide guidance and training to process owners regarding control procedures and compliance requirements.
- Coordinate with Group Internal and External Auditors managing audit requests and overseeing implementation of recommendations.
- Monitor regulatory and accounting standard changes assessing their impact on Internal Controls over Financial Reporting (ICFR).
Requirements - Completed your degree in Finance Accounting or a related field.
- A minimum of 1-2 years of experience in a comparable role focusing on ICFR Frameworks.
- Strong knowledge of the Korean Audit Act and internal control frameworks (e.g. SOX ICFR).
- Proven experience in financial audits control design and operational assessments.
- Experience coordinating with external/internal auditors and implementing remediation plans.
- Professional fluency in Korean English and basic knowledge in Spanish.
BenefitsWe value our employees and offer a comprehensive benefits package including:
- Our Workplace:In Madrid our office is in Torre Europe near Santiago Bernabeu Station which you can easily reach by metro line 10.
- IT Equipment: Well set you up with a laptop monitor headphones and if needed a company phone.
- Work-Life Balance: We value your personal time. Enjoy the flexibility to choose your work hours so you can prioritize what matters mostwhether its attending a workout class handling personal matters or starting your weekend a little earlier. Youre in control.
- Mobile Working: At Q ENERGY we offer a hybrid work model: three days in the office and two days of mobile working. This setup supports in-person teamwork while also allowing for more flexibility and reduced commuting.
- Generous Vacation Policy: Enjoy a well-deserved break and take 30 vacation days a year to relax recharge and explore!
- Onboarding: We provide a detailed onboarding process to ensure you have a smooth and successful start with us helping you feel supported and prepared from day one.
- Insurance Coverage: With accident and life insurance included weve got you covered giving you peace of mind on and off the job.
- Health Insurance: Enjoy free health insurance with Adeslas as part of our collective plan. Want to include your family No problem you can add them to the policy at an affordable rate. Weve got you covered!
- Corporate Discounts: Employees get access to exclusive offers and discounts for various brands through our Corporate Benefits program.
- Car Allowance / Mobility Budget: Eligible employees can enjoy a car allowance or a flexible mobility budget to suit their lifestyle.
- Additional benefits: Enjoy our flexible remuneration program helping you save up to 30% of your annual salary on essentials like lunch childcare and transportation.
Would you like to become part of Q ENERGY
Then we look forward to receiving your application. Please let us know your salary expectations and your earliest possible starting date.
Please note: We do not accept applications by email. Please use the Apply now button for your application. Thank you very much!
If you have any questions please contact our Recruiting Team under:
Q ENERGYis an internationally operating company - at our company people from many nations cultures and locations work together in partnership and exchange their experiences and values with each other in an open and collegial manner.
Required Experience:
Unclear Seniority