Senior Auditor Financial Services

hace 5 días


Madrid, España Audit & Risk Recruitment A tiempo completo

Audit & Risk Recruitment are partnering with a leading industrial company based in Madrid that is seeking an experiencedSenior Internal Auditorto join its audit team. This role is responsible for conductingfinancial and operational auditsto assess risk, ensure compliance, and improve internal controls across the organization.Plan, execute, and report onfinancial and operational auditsacross various business units. Evaluate the effectiveness ofinternal controls, processes, and compliancewith company policies and regulatory requirements. Work closely with management to implement audit findings and track corrective actions. UtilizeSAPto analyse financial data and assess operational effectiveness. Prepare clear and concise audit reports for senior leadership6-10 yearsof experience in internal auditing, preferably within an industrial or manufacturing environment. ~ Strong knowledge ofSAPand its application in auditing processes. ~ Experience with financial and operational audits, risk assessment, and internal control evaluation. ~ EU passport required(no visa sponsorship available).



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