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Job Summary: We are seeking an Internal Auditor to oversee processes, ensure regulatory compliance, and drive continuous improvement within an energy transition environment, while participating in strategic projects. Key Highlights: 1. Be part of a global, multidisciplinary audit and risk team. 2. Participate in strategic projects with a cross-functional view of the company. 3. Contribute to more sustainable, efficient, and transparent management. ### **At Repsol, we are committed to equality and do not request personal information.** ### **We believe that diversity contributes to innovative ideas and provides added value that enables us to benefit from mutual learning and perform our best work. Here, what counts is your experience and your ability to create value. We offer you the opportunity to grow professionally, develop your career with challenging projects and collaborate with talented people worldwide. As a company committed to diversity and inclusion, we encourage all professionals who meet the job description requirements to apply.** **Key Information:** ====================== * ### **Team: Audit, Control and Risk Directorate** * ### **Location: Madrid,** **Spain** * ### **Experience Level:** **+3 years in Internal Audit or Control Areas** * ### **Work Type:** **On-site** * ### **Requirements:** **English C1 + University Degree** ### **The team you will join:** ============================= ### **You will join the Audit, Control and Risk Directorate, which forms part of the General Directorate of Energy Transition, Technology, Institutional & CEO Adjunct. This area plays a critical role in overseeing internal Group Repsol processes, ensuring regulatory compliance and continuous improvement within an energy transition context.** ### **As part of the internal audit team, you will contribute to assessing compliance with legal, regulatory, and Repsol Group standards.** ### **You will work in a global, dynamic, and multidisciplinary environment, surrounded by professionals with solid expertise in audit and risk. From day one, you will assume real responsibilities and participate in strategic projects that will allow you to gain in-depth knowledge of Repsol Group’s businesses.** ### **Additionally, you will maintain direct dialogue with leaders across various areas, giving you a cross-functional view of the company and enabling you to add value in evolving toward more sustainable, efficient, and transparent management.** **Main Responsibilities:** ======================= * Gain a comprehensive understanding of audited business and corporate areas, as well as associated risks, through analysis of collected information. * Identify weaknesses and improvement opportunities in controls established by Business Units/corporate areas, proposing recommendations and improvement suggestions. * Conduct necessary interviews and tests to carry out the audit, obtaining evidence and adequately documenting the work performed, as well as results achieved, collecting required information and assuming responsibility for the work carried out. Furthermore, prepare the corresponding report to communicate audit findings. * Periodically follow up on assigned recommendations, proactively collaborating in their implementation and reporting incidents occurring during the process to the appropriate level. ### **What We Offer:** ================== * Temporary Contract * Legal Advisory Services * Work-Life Balance Measures * Digital Disconnection Policy * Pension Plan Contributions * Health Insurance * Employee Support Services **You’ll be a great fit if:** ============================== * ### **You hold an advanced university degree (Bachelor’s or Engineering).** * ### **You have mobility to travel as required by project needs.** * ### **You possess English language proficiency at C1+ level or higher.** **In addition, we value:** ======================== * **Experience in industrial facilities** * **Knowledge of Data Analytics tools.** * **Proficiency in Power BI or other data visualization and digital tools** ### **\#LI\-PR1**
