Senior Internal Auditor

Audit & Risk Recruitment are partnering with a leading industrial company based in Madrid that is seeking an experienced Senior Internal Auditor to join its audit team. This role is responsible for conducting financial and operational audits to assess risk, ensure compliance, and improve internal controls across the organisation.

Asegúrese de presentar su candidatura con toda la información solicitada, tal como se expone en la descripción del puesto a continuación.

Key Responsibilities:

• Plan, execute, and report on financial and operational audits across various business units.
• Evaluate the effectiveness of internal controls, processes, and compliance with company policies and regulatory requirements.
• Identify risks and recommend actionable improvements to enhance efficiency and mitigate financial exposure.
• Work closely with manag...