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.
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 management to implement audit findings and track corrective actions.
Utilise SAP to analyse financial data and assess operational effectiveness.
Prepare clear and concise audit reports for senior leadership
Qualifications & Experience:
6-10 years of experience in internal auditing, preferably within an industrial or manufacturing environment.
Strong knowledge of SAP and its application in auditing processes.
Experience with financial and operational audits, risk assessment, and internal control evaluation.
Excellent analytical, problem-solving, and communication skills.
Professional certification (e.g., CIA, CPA, ACCA ) is a plus.
