Group Internal Auditor, Madrid

Location

Job Type

Region:

Salary:

Competitive

Job Summary

As a group internal auditor, you will play a crucial role in ensuring the integrity and efficiency of their financial and operational processes. This position requires a detail-oriented individual with a strong background in financial and operational audit. The successful candidate will have the opportunity to work in a collaborative environment and contribute to the overall success and sustainability of their organisation.

Responsibilities

  • Conduct comprehensive financial and operational audits to assess the effectiveness of internal controls and identify areas for improvement.
  • Collaborate with cross-functional teams to evaluate business processes and identify risks and opportunities for improvement.
  • Prepare detailed audit reports, including findings, recommendations, and action plans.
  • Ensure compliance with regulatory requirements and industry standards.
  • Travel approximately 30 weeks per year to various locations within and outside of Spain.

Requirements

  • Professional certification such as CPA, CIA, or CISA is highly desirable.
  • Minimum of 4 years of experience in financial and operational audit.
  • Strong understanding of internal control frameworks and risk management.
  • Excellent analytical and problem-solving skills.
  • Effective communication and interpersonal skills.
  • Ability to work independently and collaboratively in a team environment.
  • Willingness to travel extensively (approximately 30 weeks per year).
  • Must be fluent in Spanish and English

Post by:

Millad Arian

Reference:

MA634
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