Internal Audit, Compliance & Integration Lead

FMG; Granada; On-site; EUR 80,000 - 120,000; Full time

Job summary

FMG is seeking an experienced Internal Audit, Compliance & Integration Manager to strengthen governance, risk management, and internal controls across the MSM Group. The role supports strategic transformation, integration initiatives, and independent assurance to management.

The position drives continuous improvement, promotes ethical business practices, and ensures governance standards are implemented throughout the organization, collaborating with HR, Operations, Quality, Finance, and

Qualifications

• Minimum 5 years of experience in internal audit, compliance or governance.
• Experience in manufacturing/regulatory industries is highly valued.
• Strong analytical, communication and stakeholder management skills.

Responsibilities

• Develop and execute the annual Internal Audit Plan based on risk assessment and business priorities.
• Audit operational, financial, compliance, and management systems; report findings and track actions.
• Promote culture of integrity and ensure adherence to policies and regulations.
• Lead CAPA processes and root-cause analysis; monitor effectiveness of actions.
• Support post-acquisition integration and organizational transformation initiatives.

Skills

Internal Audit

Compliance

Governance

Risk Management

CAPA

Stakeholder Management

Analytical Thinking

Tools

Excel

PowerPoint

Audit Software

Job description

FMG is seeking an experienced Internal Audit, Compliance & Integration Manager to strengthen governance, risk management, and internal controls across the MSM Group. The role supports strategic transformation, integration initiatives, and independent assurance to management.

The position drives continuous improvement, promotes ethical business practices, and ensures governance standards are implemented throughout the organization, collaborating with HR, Operations, Quality, Finance, and