Job Description
Senior Internal Auditor based in Barcelona or Madrid due to team expansion.
Role Overview
Execute internal audits across operational and financial processes to strengthen controls, manage risks, and drive process improvements. Act as a strategic partner to the business, ensuring compliance and promoting ethical standards.
Key Responsibilities
- Deliver high‑quality audits: plan, perform fieldwork, test controls, and report findings in line with IIA standards.
- Identify and evaluate operational and financial risks; prioritize gaps and recommend pragmatic solutions.
- Use data analytics to enhance audit efficiency and monitoring.
- Collaborate with process owners on corrective actions and share best practices.
- Track remediation progress and provide regular updates to stakeholders.
- Support compliance with policies, regulations, and ethical standards.