Internal Audit Manager

Hace 2 días

Madrid, España Audit & Risk Recruitment Jornada completa

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Audit & Risk Recruitmenthave been mandated by a global private manufacturing business to find an ambitious, driven and proactive Internal Audit Manager to join their Barcelona hub in Spain. You will be in the office near Montmeló 4 x per week and travel across the EMEA region 25% of the time to deliver governance, risk management, and internal controls across the business.
As an Internal Audit Manager (equivalent to Senior Manager in some companies), you’ll lead and deliver operational and financial internal audit activities across the global operations, partnering closely with senior stakeholders to provide insight, challenge and assurance. This is a high-visibility role with real impact on how the business operates. You will report directly to the Internal Audit Director and manage three junior members of the team. This role would offer a direct path to becoming the EMEA Director.

Responsibilities:
Plan, manage and execute complex risk-based internal audits across operational, financial, and compliance areasLead audit engagements end-to-end, from planning through to reporting and follow-upCommunicating with key senior stakeholdersSupporting the second line of defence as required in internal control initiatives and implementation of SOX (Sarbanes Oxley) as part of the IPO readiness programme.
Drive and manage the Enterprise Risk Management framework, taking full ownership of the programme.
Identify control weaknesses and work with management to drive practical improvementsLeading extremely large project teams e.
G. on plant sites (over 300 people)Prepare clear, concise audit reports for senior leadershipCoach and mentor audit team members with direct responsibility of three peopleRequirements:Circa 7 to 10 years’ audit

experience:
combination of external audit, internal audit from the Big 4 and inhouse roles. If directly from the Big 4, you would need to be a very experienced Manager or recent Senior Manager.
You may also have external audit experience only, but you would need SOX experience/controls testing.
At least 2 years’ experience as a Manager, leading at least a team of 2.
Strong knowledge of internal controls, risk management, and audit methodologies, especially over logistics, purchasing, maintenance, and production areas.
Knowledge or experience with AuditBoard is a plusExperience working in an international or manufacturing environment is a plusConfident communicator who can influence and challenge constructivelyProfessional qualification (CIA, ACCA, ACA, or similar) preferredFluent English required; Spanish is a strong advantageApply if you are looking for genuine career development and a strong collaborative team, as well as international exposure in a transformational function. This is for you if you are seeking a dynamic environment and a business which is consistently growing and developingNote: no sponsorship or relocation support can be offered at this stage. EU nationals looking to relocate to the region are welcome to apply.

Salary:
from 77,000 EUROS per annum plus bonus.

Internal Audit Manager

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