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Senior Internal Auditor – Fintech
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hace 3 semanas
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 organisation.Key Responsibilities: Plan, execute, and report onfinancial and operational auditsacross various business units. Evaluate the effectiveness ofinternal controls, processes, and compliancewith company policies and regulatory requirements. Identify risks and recommend actionable improvements to enhance efficiency and mitigate financial exposure. Work closely with management to implement audit findings and track corrective actions. UtiliseSAPto analyse financial data and assess operational effectiveness. Prepare clear and concise audit reports for senior leadershipQualifications & Experience: 6-10 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. Excellent analytical, problem-solving, and communication skills. Professional certification (e.g.,CIA, CPA, ACCA) is a plus. EU passport required(no visa sponsorship available).
