Internal Audit Manager

Apollo Solutions; Madrid; Presencial; EUR 70.000 - 110.000; Jornada completa

Descripción de la vacante

Apollo Solutions is seeking an experienced Internal Audit leader to strengthen risk management, governance, and internal controls across international operations. The role offers exposure to senior leadership, diverse business activities, and opportunities to influence strategic decisions.

You will lead cross-border audits, assess control effectiveness, and drive remediation with stakeholders worldwide. Travel ~30% may be required, and professional certifications are preferred for this senior

Formación

• 10+ years of experience in internal/external audit or risk management.
• Strong knowledge of internal controls, risk assessment, governance.
• Familiarity with IFRS, IIA Standards, COSO.
• Experience leading multinational audit engagements.
• Certified professional credentials preferred.

Responsabilidades

• Lead and deliver risk-based internal audit engagements across operational, financial, and compliance areas.
• Assess the effectiveness of internal controls, governance processes, and risk management frameworks.
• Identify key business risks and provide practical, value-added recommendations to improve controls and efficiency.
• Partner with stakeholders across functions and geographies to drive remediation and continuous improvement.
• Support development and execution of the annual internal audit plan.
• Leverage data analytics and technology to enhance audit quality and efficiency.
• Present audit findings and recommendations to senior management and key stakeholders.
• Coach and support the development of junior audit team members.

Conocimientos

10+ years experience

Audit certifications

Internal controls

Risk assessment

Governance frameworks

IFRS knowledge

IIA Standards

COSO framework

Stakeholder management

Data analytics

Educación

CIA/CPA/ACCA certification

Descripción del empleo

An exciting opportunity to join a global multinational organization and play a key role in strengthening risk management, governance, and internal controls across international operations. This position offers exposure to senior leadership, diverse business activities, and the opportunity to influence strategic decision-making.

Responsibilities:

• Lead and deliver risk-based internal audit engagements across operational, financial, and compliance areas.
• Assess the effectiveness of internal controls, governance processes, and risk management frameworks.
• Identify key business risks and provide practical, value-added recommendations to improve controls and operational efficiency.
• Partner with stakeholders across multiple functions and geographies to drive remediation and continuous improvement initiatives.
• Support the development and execution of the annual internal audit plan.
• Leverage data analytics and technology to enhance audit quality and efficiency.
• Present audit findings and recommendations to senior management and key stakeholders.
• Coach and support the development of junior audit team members.

Requirements:

• 10+ years of experience in Internal Audit, External Audit, Risk Management, or related assurance functions.
• Strong knowledge of internal controls, risk assessment methodologies, governance frameworks, and audit best practices.
• Good understanding of IFRS, IIA Standards, and COSO frameworks.
• Experience leading audit engagements within multinational and complex operating environments.
• Professional certification such as CIA, CPA, ACA, ACCA, CFE, or equivalent preferred.
• Strong analytical, communication, stakeholder management, and report-writing skills.
• Experience within logistics, transportation, maritime, ports, or supply chain industries is advantageous but not essential.
• Willingness to travel internationally (approximately 30%).