Senior Internal Auditor

SGS • Madrid, Community of Madrid, Spain • Posted June 03, 2026

Location Madrid, Community of Madrid

Job Type Full-time

Category Financial Specialists

Posted June 03, 2026

Job Description
As a key member of a Group internal audit team, the Senior Internal Auditor is responsible for executing risk-based internal audit assignments across SGS operations. This includes operational, financial, and compliance reviews, post-acquisition audits, and special projects. The role ensures that audits are conducted in accordance with the Internal Audit Manual and the Global Internal Audit Standards issued by The Institute of Internal Auditors.
Responsibilities:
Audit Execution
Participate in the planning, execution, and completion of internal audit assignments under the direction of the Audit Team Leader or Audit Director
Perform audit procedures, including walkthroughs, control design and operating effectiveness testing, and substantive testing
Identify control weaknesses, risk exposures, and improvement opportunities, and support root‑cause analysis
Apply sound professional judgment and e...
            

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