Internal Audit Manager

ROADIS TRANSPORTATION HOLDING SL.; Madrid; Híbrido; EUR 70.000 - 110.000; Jornada completa

Ventajas ofrecidas por este puesto de trabajo

Cobee flexible compensation

Hybrid working model (1 remote day per

Unlimited learning platform access

Wellbeing initiatives

International exposure

Descripción de la vacante

ROADIS is seeking an Internal Audit Manager at the Madrid HQ to lead audit engagements, strengthen risk management and governance across geographies and business units. You will report to the Chief Audit Executive and collaborate with senior stakeholders to improve processes, controls and assurance across the group.

The role requires a 5–8 year background in internal or external audit, strong English, and willingness to work in a hybrid Madrid environment with international exposure.

Formación

• Advanced English required, written and spoken.
• Experience in risk assessment, internal control evaluation and governance frameworks.
• Experience preparing reports and presenting to senior management.
• Multinational environment experience is a plus.

Responsabilidades

• Design and implement the Annual Internal Audit Plan.
• Develop internal audit methodologies, tools and working programs.
• Lead audit projects across the organization and coordinate teams.
• Prepare audit reports and present findings to Management and Internal Audit Committee.
• Monitor corrective actions and follow-ups.
• Lead consulting and projects to improve processes and controls.
• Maintain the Corporate Risk Map and insurance programs.
• Support due diligence and risk assessment for investment activities.
• Collaborate with management across units to strengthen governance.
• Develop corporate policies and governance frameworks.
• Manage whistleblowing channel and investigations as needed.
• Coordinate insurance programs at project and corporate levels.
• Identify risk transfer solutions and emerging practices.
• Drive development and teamwork through cross-functional collaboration.

Conocimientos

Advanced English

Educación

Bachelor’s degree in business administration, Economics, Finance, Accounting, Law or related field

CIA, CRMA, CISA certifications

Descripción del empleo

Internal Audit Manager

HQ Madrid

Type of contract

Full time

Location

Madrid,España

Department

Internal Audit

About us:

Are you passionate about internal audit, risk management, and corporate governance? Do you want to contribute to the continuous improvement of a leading international infrastructure company? At ROADIS, we are looking for a talented professional to help us strengthen our control environment and support sustainable business growth.

At ROADIS is a leading international infrastructure company focused on the development, operation, and management of essential transportation assets. With operations in Brazil, Mexico, India, Portugal, and Spain, we manage more than 1,882 km of toll roads and employ over 2,200 professionals worldwide.

At ROADIS is wholly owned by PSPIB (Public Sector Pension Investment Board), one of Canada's largest pension investment managers, with more than CAD 264.9 billion in assets under management.

We are looking for an Internal Audit Manager to join our Madrid headquarters. Reporting directly to the Chief Audit Executive, this position offers a unique opportunity to work across multiple geographies and business units, leading audit engagements, supporting risk management initiatives, and collaborating with senior stakeholders to enhance business processes and corporate governance practices.

Key responsabilities:

• Contribute to the design and implementation of the Annual Internal Audit Plan.
• Develop and maintain internal audit methodologies, tools, and working programs.
• Lead, coordinate, and monitor the execution of internal audit projects across the organization.
• Prepare audit reports and present findings and recommendations to Management and the Internal Audit Committee.
• Monitor the implementation and follow-up of agreed corrective actions.
• Lead consulting assignments and special projects aimed at improving business processes and controls.
• Coordinate and maintain the Corporate Risk Map.
• Manage the Whistleblowing Channel and support the investigation process when required.
• Foster effective communication and collaboration with management teams across the organization.
• Contribute to the development and maintenance of corporate policies, procedures, and governance frameworks.
• Coordinate and monitor insurance programs at both project and corporate levels.
• Support the execution and renewal of corporate insurance programs and shared umbrella policies.
• Identify alternative risk transfer solutions and emerging risk management practices.
• Support business development and investment teams on insurance-related due diligence and risk assessment activities.
• Participate in any other project to enhance team performance and efficiency.

About you:

• Bachelor’s degree in business administration, Economics, Finance, Accounting, Law or a related field.
• Professional certifications such as CIA, CRMA, CISA or equivalent will be highly valued.
• 5-8 years of relevant professional experience in Internal Audit, External Audit, Risk Advisory, Compliance, or related functions.
• Experience in risk assessment, internal control evaluation, and corporate governance frameworks.
• Experience in preparing reports and presenting recommendations to senior management.
• Advanced English (written and spoken)
• Experience in multinational environments and infrastructure-related sectors will be considered an advantage.

In exchange to your commitment, we offer:

At ROADIS, we are committed to supporting both your professional development and personal wellbeing.

• Flexible compensation package through Cobee.
• Hybrid working model (1 remote day per week under our Easy Working Program)
• Unlimited access to our online learning platform and professional development opportunities.
• Wellness and wellbeing initiatives.
• International exposure and long-term career development opportunities.
• And much more!

We strongly believe in hiring for diversity, and we want to hire people who display strong potential. We have awarm and inclusive culture and believe that diverse teams reach better results.

At ROADIS, we fosterinclusionand valuediversityin all aspects of our operations. We believe in equal opportunities and strive to create an environment where all individuals are equally respected and appreciated.

#Weareateam

Address

C. Hernani,59
28020 -Madrid