Auditor Interno
Empresa: EDP Renováveis
Fecha: 01/07/2016

Perform internal audit activities within EDPR according to the goals set in each project and to the audit plan.

Formación : Bachelor degree in Economics, Business Administration or related field is preferred. Graduate Degree in Auditing (preferable)

Requisitos :    

  • Internal and external audit procedures knowledge.
  • Knowledge on the IFRS.
  • Medium - high knowledge on accounting consolidation.
  • Knowledge on Internal Control over Financial Reporting (SOX, SCIIF, COSO Framework)
  • Knowledgeable in financial issues (financial resources, derivatives, company appraisals) and commercial law (typologies of companies, company rules for operations.
  • Languages: Ability to read, write and speak English fluently, Spanish and Portuguese a plus.
  • 3-4 years work experience in internal or external audits


  • Postgraduate courses and/or specialization courses on finance, audit or commercial laws.
  • Certified Internal Auditor
  • Experience in energy sector
  • Knowledge on Information Technologies control framework.


  • Collaborate in planning the details of the assigned tasks in accordance to what is established in the Audit Plan and to additional requirements that may rise.
  • Perform assignments according to the deadlines and to the plan established in the planning phase.
  • Propose audit findings based on the work performed.
  • Assist in reviewing and updating the audit findings based on the feedback that supervisors of the affected areas may have given.
  • Assist in monitoring the implementation of recommendations made on audit reviews.
  • Support other departments in audit related issues: solving questions, helping with the implementation of recommendations made and providing information when required.
  • Undertake any other tasks as directed by the Internal Audit Manager.


  • Availability to travel
  • Well-rounded MS Office computer skills especially in Microsoft Word, Excel and Power Point.
  • Excellent communication, written and negotiation skills
  • Teamwork skills
  • Initiative
  • Critical analytical skills
  • Open-minded.

Si estás interesado en el puesto y cumples con los requisitos o conoces a alguien con el perfil que buscamos, puedes enviar el currículum a

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