Senior Internal Auditor (Trading specialized) (fmd)
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Job Location:
Monthly Salary:
Posted on:
14 hours ago
Vacancies:
1 Vacancy
Job Summary
Workload: 100%
Are you ready to make a difference Join Axpo Switzerlands largest producer of renewable energy and contribute to shaping the Internal Audit function to support our ambitious goal of creating a climate-friendly future. As a Senior Auditor specializing in Trading you will play a vital role in evaluating risks and controls across our energy business while engaging with strategic topics that impact Axpos success.
What you will do:
Develop risk assessments and audit plans for Trading & Sales divisions covering market liquidity credit operational and regulatory risks.
Collaborate with Audit Managers to plan audit engagements identify key risks and define effective audit techniques to deliver actionable insights to support Board decision-making.
Manage audit projects including scheduling stakeholder coordination and progress tracking while escalating issues when necessary.
Build strong relationships across Axpo Group through on-the-job training and business knowledge development.
Prepare key insights for the Executive Board and Audit & Finance Committees discussing emerging risks and audit results with upper management.
Follow up on action plans to ensure proper implementation and validation of recommendations.
Contribute to the development of internal audit strategies methodologies and team knowledge-sharing sessions.
What you bring & who you are:
A degree in Finance Economics or equivalent studies; certifications like CISA CFA or CRMP are advantageous.
5 years of proven experience in Internal Audit External Audit or Risk Management within Commodity and/or Energy Trading markets. Alternatively 5 years of hands-on experience in Front Office Middle Office or Risk Management roles in energy or commodity trading.
Deep knowledge of the energy value chain and trading industry (physical shipping derivatives).
Proven track record of managing audit engagements covering core risk areas such as Compliance Market Risk and Credit Risk.
Strong project management skills and experience with databases analytics and interpreting complex data.
Exceptional interpersonal skills with the ability to communicate empathetically and assertively.
Fluent written and spoken English; German fluency is a significant advantage and other languages like French or Spanish are welcomed.
About the team:
At Axpo Group Internal Audit youll join a passionate multi-disciplinary team dedicated to supporting change innovation and sustainable improvement. Collaboration flexibility and teamwork are at the heart of our culture ensuring the best results in a dynamic environment.
Benefits:
At our company we strive to create a culture of continuous learning personal growth and inter- national community involvement. Were passionate about providing our employees with the tools and resources they need to succeed and were confident that youll love being part of our team!
Working Hours
We offer flexible working hours to accommodate your work schedule. 60% on remote and 40% at our offices in Madrid Torre Europa.
Meal allowances
You can enjoy delicious meals on us no matter if you are working remotely or on-site.
*Option to use it for public transportation or childcare instead.
Internet Compensation
We cover the cost of your home internet connection as we understand how essential connectivity is in the modern workplace.
Training courses
Our company is committed to helping our employees grow and develop their skills which is why we offer a variety of industry- specific training courses and a learning channel.
Gym Coverage
Stay active and healthy with our 90% coverage benefit which provides access to the nearby gym: Forus Selection to keep you energized throughout the day
Health Insurance
We take the health and well-being of our employees seriously which is why we offer a comprehensive health insurance plan and the option to extend it to your spouse and children.
At Axpo Group we are dedicated to fostering a culture of non-discrimination tolerance and inclusion. As an equal opportunity employer we welcome applications regardless of race and ethnicity gender identity and expression sexual orientation age disability as well as socioeconomic cultural and religious background. We are committed to ensuring a respectful and inclusive recruiting process and workplace for everyone.
Key Skills
- Auditing
- Data Analytics
- COSO
- IT Auditing
- Accounting
- Visio
- Analysis Skills
- COBIT
- SOX
- Financial Analysis
- Financial Modeling
- Internal Audits
About Company
Axpo's ambition is to provide society with a sustainable future through innovative energy solutions. Axpo is the largest Swiss producer of renewable energy and an international pioneer in energy trading and the marketing of solar and wind power. More than 7,000 employees combine exper ... View more
