Global Internal Audit Manager – Hybrid (Madrid)

ROADIS; Madrid; Híbrido; EUR 70.000 - 110.000; Jornada completa

Ventajas ofrecidas por este puesto de trabajo

Hybrid work model

Online learning platform access

Flexible Cobee compensation

International exposure

Descripción de la vacante

ROADIS, a leading international infrastructure company, seeks an Internal Audit Manager for its Madrid headquarters. You will lead end-to-end audit engagements across geographies, strengthen risk management, and collaborate with senior stakeholders to enhance governance and controls.

Bachelor’s degree in related fields, 10–12 years’ experience, CIA/CRMA/CISA valued, and advanced English. The role offers a hybrid schedule (1 remote day/week) and strong development opportunities.

Formación

• Bachelor’s degree in business administration, economics, finance, accounting, law or a related field.
• CIA, CRMA or CISA certifications valued.
• 10–12 years of relevant professional experience including Internal Audit.
• Advanced English (written and spoken).
• Experience in multinational environments and infrastructure sectors is advantageous.

Responsabilidades

• Design and implement the Annual Internal Audit Plan.
• Lead end-to-end internal audit engagements including planning, fieldwork, testing and reporting.
• Develop internal audit methodologies, tools and working programs.
• Monitor remediation actions and report to Management and the Internal Audit Committee.
• Coordinate and maintain the Corporate Risk Map and whistleblowing processes.
• Collaborate with management across the organization to strengthen controls.

Conocimientos

Advanced English

Stakeholder Management

Auditing

Educación

Bachelor’s degree in business administration, economics, finance, accounting, law or related field

Descripción del empleo

ROADIS, a leading international infrastructure company, seeks an Internal Audit Manager for its Madrid headquarters. You will lead end-to-end audit engagements across geographies, strengthen risk management, and collaborate with senior stakeholders to enhance governance and controls.

Bachelor’s degree in related fields, 10–12 years’ experience, CIA/CRMA/CISA valued, and advanced English. The role offers a hybrid schedule (1 remote day/week) and strong development opportunities.