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Manager, Internal Audit

3 weeks ago

Singapore SUNSEAP GROUP PTE. LTD. Full time

Sunseap is part of EDP Renewables (a company of EDP), a leading global company in the renewable energy sector and one of the world’s largest renewable energy producers. We operate in Asia Pacific across the clean energy value chain through our own operational construction model for solar photovoltaic projects developed on roofs, on land and on floating surfaces with a business model focused on long-term, low-risk contracts with credible counterparties and lasting relationships with customers. EDP Renewables is a company of EDP.

EDP is a global energy group which leads the market in Energy Transition, Innovation and Sustainability. Using the technology of the future, we create solutions highly focused on the needs of our people and our customers, never neglecting our role and contributions to society. To achieve our goals, we aim to attract diverse people with high potential through the professional opportunities we create.

Join us to be part of a renewable energy leader that reinvests in society through sustainable projects and social as well as cultural causes. You will have the opportunity to actively participate in our global transformation into a digital utility that fosters innovation and co-creation.

**Responsibilities**
- Participates in the annual risk assessment process. Performs general audit risk assessments as a support for a proposal of audit projects to be included in the internal audit annual plan.
- Propose internal audit plans for EDPR based on the results of the risks analysis
- Participate proactively in achieving the objectives of the internal audit area, obtaining results with quality in both audit projects included in the internal audit annual plan as well as unscheduled works.
- Ensure coordination with the business areas for the execution of each audit project
- Performs planned audits ensuring ensuring accomplishment with established objectives and deadlines
- Performs planned audits ensuring accomplishment with the IIA’s International Standards and EDP Internal Audit Manual
- Discuss the audit findings and audit recommendations with line management
- Performs follow-up on key recommendations made in audit reviews

**Requirements**:

- Bachelor of Business Administration/Auditing or equivalent
- 6-10 years experience in internal and external audits
- Understand tax consequences of economic deals within businesses
- Knowledge in financial issues (financial resources, derivatives, company appraisals) and commercial law
- Value alignment: stewardship, collaboration, innovation and with a spirit of excellence

**When you join Sunseap, you will have access to**:

- Professional experience in a leading global company in the renewables industry with flexible work conditions
- Recognition through remuneration compatible with the role and other additional benefits
- Opportunities for personal and professional development, e.g. cross-cutting projects, mobilities and volunteering

**About EDP Group**:
As a socially responsible company, we incorporate our values and practices with the principles of Diversity and Inclusion. To achieve all our objectives, we intend to attract, develop and retain different profiles, assuming diversity as a key factor and differentiator of fundamental innovation in our organisation. We welcome and value all people, and we are committed to the inclusion and sense of belonging of each person who is part of the EDP Group.

**What makes us proud as an employer**:

- TOP Employer Europe 2021 certification
- Bloomberg Gender Equality Index 2021
- Top Workplaces US 2021
- Certification in Conciliation (Excellence) by the Más Familia Foundation