Internal Control Senior Manager

Location

Bilbao, Spain; Madrid, Spain

About Us

Zelestra (formerly Solarpack) is a multinational platform fully focused on multi-technology renewables with a vertically integrated business model focused large-scale renewable projects in rapidly growing markets across Europe, North America, Latin America, Asia, and Africa.
 

Headquartered in Spain, Zelestra has more than 1.000 employees worldwide and is backed by EQT, one of three largest funds in the world with $200B in assets.
 

At Zelestra we aim to be a solid and solvent company, capable of executing quality and valuable projects for the society and the environment.
 

Therefore, we maintain a firm commitment to contribute directly to the social development of the communities and markets in which we operate, not only through the creation of economic value, but also through the generation of quality employment and through the social projects we promote.

Mission

We are seeking an experienced professional to join Zelestra as Internal Control Senior Manager, reporting directly to the Global Head of Controlling, Accounting and Internal Controls.

The ideal candidate will have a strong background in Internal Control, with skills to implement and improve control processes.

Responsibilities

• Comprehensively review and evaluate all company processes.
• Develop and maintain detailed flowcharts of key processes.
• Identify potential risk areas across all organization.
• Design and implement a comprehensive risk matrix.
• Create specific controls to mitigate identified risks.
• Continuously monitor the effectiveness of the implemented controls.
• Coordinate and conduct annual testing of the Internal Control System.
• Evaluate and report on the overall effectiveness of the Internal Control System.
• Propose and implement continuous improvement in control processes.

Job Requirements

• University degree in Business Administration, Accounting, Finance, or related fields. A Master's degree in Auditing and/or Internal Control and training in COSO or similar frameworks will be highly valued.
• Minimum 10 years of professional experience, valuable specific focus on internal control or audit.
• Demonstrable experience in implementing and improving Internal Control Systems.
• Advanced skills in process analysis and risk management.
• Excellent communication skills and ability to work with all levels of the organization.
• Proficiency in English, at least C1.
• Proficiency in office tools and risk management software (SAP GRC or mimilar).

What we offer

• Permanent full-time position with a high level of responsibility.
• Flexible compensation.
• Working from home 2 days per week.
• Half working day in August. 
• Work in a leading company in the renewable energy sector.
• Potential for professional growth.

Zelestra celebrates the diversity of thought and experience that comes from a variety of backgrounds including, but not limited to, gender, age, ethnicity, …Our mission is to contribute to a more just and equitable society.

JR1919

#LI-PO1

#LI-HYBRID