Transversal Projects and Processes Auditor

• Collaborate with different business areas to understand their processes, systems, risks, and controls, while always maintaining the independence and objectivity proper to Internal Audit.

• Audit key processes and cross-functional projects to verify proper risk management and control, including operational efficiency, information reliability, and regulatory compliance.

• Use advanced data analysis tools (Excel, Power BI, SQL, Python, or others), adapting the technological approach to identify patterns, detect anomalies, and potential risk areas.

• Design and evolve data-driven dashboards and reports, facilitating the visualization and tracking of key performance indicators (KPIs).

• Present findings and recommendations to those responsible for the audited areas and to management, turning complex analyses into clear, relevant, and decision-oriented messages.

• Accompany the auditee in the process of implementing improvements, ensuring that recommendations are practical and sustainable, and following up on the agreed measures.

• Participate in the evolution and digital transformation of the Internal Audit Area, developing new methodologies, tools, and use cases based on data and artificial intelligence.

Are you passionate about the challenge of the energy transition?

At Moeve, we transform energy and mobility to improve the world together, and we need all the talent to make it a reality. This is your opportunity!

What will your role be? We are looking for a Process and Cross-Functional Project Auditor with experience or specialization in data analysis and artificial intelligence to join our Internal Audit team. In this position, you will have the opportunity to evaluate key processes and strategic projects of the company, identify risks and opportunities for improvement, and provide an objective and independent perspective based on evidence and data. You will work cross-functionally with different business areas, combining audit methodologies with advanced analytics techniques and artificial intelligence solutions. If you are a

• Education: University degree in Engineering, Mathematics, Statistics, Data Science, Business Administration and Management, Economics, Finance, or related disciplines.

• Experience: 3 to 5 years in external or internal auditing, process consulting, data analysis, internal control, risk management, or similar areas. Experience in reviewing and analyzing processes or control models, preferably in complex organizations.

• Advanced proficiency in Excel and experience with visualization and analysis tools such as Power BI.

• Knowledge of SQL, Python, or other languages and data processing tools

• Ability to work with different information sources, perform data quality checks,

• Knowledge of audit methodologies, internal control, risk management, or process

• Advanced English level. __S

• Collaborative attitude for working in multidisciplinary environments, communication skills to explain

• You bring experience in developing generative artificial intelligence use cases applied to auditing, risk, or internal control.

• You have knowledge of process automation, natural language processing, preventive or predictive models, or anomaly detection.

• You have experience with automation tools or low-code/no-code solutions.

Location Madrid

Why join the Moeve team? With more than 10,000 employees, international presence and nearly 100 years of history, at Moeve we lead the energy transition for a better world. Our goal is to care for people and the planet, starting with the people who make up the Moeve team. At Moeve we imagine a better future and we want to make it a reality. Our actions speak louder than words: we are leading an unstoppable movement.

Open a new door. Your first day starts here.