Senior Internal Auditor, Madrid


Job Type




Job Summary

Our client is a prominent industrial company with a strong global presence. With a history of success and innovation, they have established themselves as an industry leader. As a publicly traded company on the NYSE, they are committed to maintaining the highest standards of corporate governance, transparency, and accountability.


  • Develop and implement comprehensive internal audit plans, strategies, and methodologies to ensure the effectiveness of internal controls and compliance with regulations.
  • Oversee the execution of internal audit engagements, ensuring that the scope, objectives, and timelines are clearly defined and met.
  • Conduct risk assessments and identify areas of potential vulnerability, recommending appropriate control measures to mitigate risks.
  • Collaborate with cross-functional teams to assess operational processes, identify control gaps, and provide recommendations for process improvements.
  • Evaluate the effectiveness and efficiency of financial and operational processes, ensuring adherence to company policies and procedures.
  • Lead and mentor a team of internal auditors, providing guidance, support, and fostering their professional growth.
  • Prepare and present audit reports to senior management, highlighting findings, recommendations, and action plans.
  • Stay up-to-date with emerging trends, regulations, and best practices in internal auditing and internal controls.


  • A minimum of 5-8 years of progressive experience in operational audit, preferably within the related industry.
  • Solid understanding of internal controls, risk management, and compliance frameworks.
  • Strong interpersonal and communication skills, with the ability to collaborate effectively with stakeholders at all levels.
  • Fluency in Spanish and English (both written and verbal) is a must.
  • EU Passport is required.


For more information, please apply!

Post by:

Gentiana Berisha