Senior Internal Auditor

hace 2 semanas

Madrid, España SGS A tiempo completo

**Company Description**
At SGS, we are the world's leading testing, inspection, and certification company, setting the global benchmark for sustainability, quality, and integrity. With a network of 2,650 offices and laboratories and a dedicated team of 97.000 employees, we work together to create a better, safer, and more interconnected world.

We are seeking a **Senior Internal Auditor** to join our dynamic internal audit team. In this role, you will lead and execute risk-based internal audits across our international operations, ensuring compliance, operational efficiency, and financial integrity. This is a unique opportunity to work in a diverse, fast-paced environment where your insights will directly influence business performance and risk management.

Key Responsibilities
- Plan and scope audit missions, identifying key risks and controls.
- Execute audits independently or within a team, ensuring high-quality fieldwork and documentation.
- Assess the effectiveness of internal control systems and identify areas for improvement.
- Conduct operational, financial, and compliance audits, as well as special reviews (e.g., fraud investigations, post-acquisition audits).
- Prepare clear, concise audit documentation and contribute to audit reports.
- Recommend practical, risk-based solutions to enhance internal controls.
- Collaborate with local and regional management to support a constructive audit process.
- Stay current with developments in auditing standards, accounting, and regulatory requirements.
- Contribute to the continuous improvement of audit methodologies and tools.

**Qualifications**
Essential Requirements:

- University degree in Accounting, Finance, Business, or a related field.
- 4-6 years of experience in internal or external audit, ideally with exposure to industry roles in assurance, control, or risk.
- Professional certification such as **CIA, CPA, ACCA**, or equivalent (strongly preferred).
- Solid understanding of internal control frameworks (e.g., COSO), risk management, and audit best practices.
- Strong analytical, writing, and presentation skills.
- Ability to work independently and deliver high-quality results with mínimal supervision.
- Excellent interpersonal and communication skills across all organizational levels.
- High ethical standards and ability to handle confidential information.
- ** Fluency in English** is required; additional languages are a plus.
- Willingness to travel extensively across the region and globally.

Desirable Requirements:

- Experience with post-acquisition audits or integration projects.
- Exposure to fraud investigation or forensic audit assignments.
- Familiarity with data analytics tools or audit management software.
- Knowledge of local regulatory environments in Europe or Latin America.

**Additional Information** Why SGS?**
- We provide hybrid working environment.
- Opportunity to work with a global leader in inspection, verification, testing, and certification.
- Collaborative and inclusive work environment.
- Competitive salary and benefits package.
- Opportunities for professional growth and development.

**Join Us**:At SGS, we are dedicated to fostering an open, friendly, and supportive culture that thrives on teamwork. We value diversity and provide endless opportunities to learn, grow your expertise, and fulfil your potential.

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