Senior Internal Auditor

hace 4 semanas


Torrejón de Ardoz, Madrid, España Selecta A tiempo completo
About the Role

We are seeking a Senior Internal Auditor to join our Group Internal Audit team in Madrid, Spain. As a key member of the team, you will be responsible for leading audit activities, collaborating with management to improve control effectiveness, and reporting to the leadership team.

Key Responsibilities
  • Plan, scope, and undertake audit assignments effectively and efficiently, identifying key risks to business objectives and assessing and testing controls using data analysis.
  • Produce high-quality audit reports, written in a clear and concise manner, to convey observations and risks to senior management.
  • Actively monitor agreed actions arising from audit activity and support management in control improvements, helping to share and promote best practice across the group.
  • Maintain positive relationships within the business, being 'hands on' in helping to overcome problems, assessing threats, driving improvements, and raising general awareness of risk management.
  • Advise management on the prevention of fraud, identifying fraud risks in areas under audit review and assessing and reporting on the effectiveness of mitigating controls.
About Selecta

Selecta Group is a Food Tech company with a leading route-based, self-service distribution network in Europe, offering innovative convenience food services and world-class quality coffee brands in the workplace and public spaces. We are committed to creating millions of moments of joy for our clients and their consumers every day.


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