Director, Quality and Risk Management

Applus+; Madrid; Presencial; EUR 90.000 - 120.000; Jornada completa

Descripción de la vacante

A leading testing and certification firm is seeking an Internal Audit Director to lead the audit function, ensure compliance, and manage risks. The role requires a Master's degree and a strong background in internal auditing, with a minimum of 15 years of relevant experience, including 5 years in a senior managerial role, preferably in a Big 4 firm. Candidates must demonstrate technical proficiency in auditing frameworks and data analysis tools, with advanced skills in Microsoft Office, Power BI, and SAP, as well as perfect English language skills.

Formación

• Minimum of 15 years of relevant experience.
• At least 5 years in a senior managerial role.
• Experience with a Big 4 firm is preferred.

Responsabilidades

• Lead the Internal Audit function and ensure robust systems of internal control.
• Evaluate the organization's risk management and governance frameworks.
• Conduct special investigations as requested by Management.

Conocimientos

Perfect level of English

Technical knowledge in Internal Auditing

Data analysis tools

Advanced proficiency in Microsoft Office Suite

Knowledge of Power BI

Knowledge of SAP

Educación

Master's degree in Engineering, Accounting, Finance, or Business Administration

MBA or equivalent qualification

Herramientas

Microsoft Office Suite

Power BI

SAP

Descripción del empleo

We are

Applus+ , one of the world's leading testing, inspection and certification companies, with a presence in more than 65 countries on 5 continents and a team of more than 28,000 people.

During the last years we have experienced a great development thanks to our human team that we consider to be a key and strategic piece in the development of our company. Would you like to be part of the project?

We are currently recruiting for the

Internal Audit Director.

The Director of Internal Audit will lead the Internal Audit function, ensuring robust systems of internal control, risk management, and compliance across the organization. This role provides independent assurance to the Board and Executive Management on the effectiveness of governance, risk management, and internal controls.

Lead the Enterprise Risk Management (ERM) process, collaborating with key functions such as Finance, Compliance, IT, HR, Legal, HSE, Quality, and the Divisions.

Evaluate the organization’s risk management and governance frameworks, recommending improvements where necessary.

Develop and oversee the implementation of strategic and annual audit plans, including budgeting for the Audit Unit.

Lead the execution of performance, compliance, operational, processes, any cost and financial audits in line with professional standards.

Assess and report on the adequacy and effectiveness of internal control systems across the organization and quality of the processes follow.

Benchmark the practices and processes followed in the organization to extract the best practices and guarantee the global implementation in the audit visits

Conduct special investigations as requested by Management or the Board or special operational, financial or cost efficiency projects

Foster the professional development of the audit team and contribute to the assessment of the performance of the personnel undertaking duties which fall within the scope of the internal audit programme.

Master’s degree in Engineering, Accounting, Finance, or business administration area

MBA or equivalent qualification will be positively valued

Perfect level of English

Minimum of 15 years of relevant experience, with at least 5 years in a senior managerial role in similar positions and prior experience with a Big 4 firm.

Technical knowledge in Internal Auditing (IPPF for Internal Auditing, COSO framework for internal control and risk management...), and data analysis tools.

Advanced proficiency in Microsoft Office Suite (Word, Excel, PowerPoint). Advanced knowledge of Power BI and SAP will be positively valued.