Internal Audit Lead

hace 7 días


Madrid, Madrid, España Six A tiempo completo

Become part of SIX, a unique blend of tradition and future, foundation and growth. As Head of Regis-TR Internal Audit, you will contribute to shaping the future of finance.

About the Role:

  • Establish and review regulatory frameworks and internal audit activities to ensure compliance and effective operations.
  • Manage internal audit activities to add value and improve operations, adhering to applicable rules and regulations.
  • Coordinate and supervise auditors, conducting audits in line with professional standards, based on risk analysis to examine risk management, control, and governance processes.
  • Present audit plans and reports to governance bodies, reporting periodically to executive management on internal audit activity and performance relative to the plan.

What We Offer:

  • Flexible Work Models: work-life balance and productivity.
  • Personal Development: continuous learning and feedback.
  • Agile Working Methods: exciting tasks in teams.

Salary: €80,000 - €100,000 per year, depending on location and experience.


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