Internal Audit Manager

ROADIS; Madrid; Hybrid; EUR 70,000 - 110,000; Full time

Benefits offered by this job

Flexible compensation (Cobee)

Hybrid work model (1 remote day/week)

Online learning & development

Wellness initiatives

International exposure

Job summary

ROADIS is seeking an Internal Audit Manager in Madrid to lead multi-geography internal audits, support risk management initiatives, and enhance governance practices. The role reports to the Chief Audit Executive and requires a strong track record in internal audit, reporting to senior management, and international exposure.

The position offers a hybrid work model, flexible compensation options, and opportunities to develop within a global infrastructure company with assets and teams across

Qualifications

• Bachelor’s degree in business administration, Economics, Finance, Accounting, Law or related field.
• Professional certifications such as CIA, CRMA, CISA or equivalent valued.
• 10-12 years of relevant professional experience, including significant experience within an Internal Audit department.
• Experience in preparing reports and presenting recommendations to senior management.
• Advanced English (written and spoken).
• Experience in multinational environments will be considered an advantage.

Responsibilities

• Contribute to design and implementation of the Annual Internal Audit Plan.
• Develop and maintain internal audit methodologies, tools, and working programs.
• Lead and execute end-to-end internal audit engagements—from planning to remediation follow-up.
• Prepare audit reports and present findings to Management and the Internal Audit Committee.
• Monitor the implementation of agreed corrective actions.
• Lead consulting assignments to improve business processes and controls.
• Coordinate and maintain the Corporate Risk Map and insurance programs.

Skills

Advanced English

10-12 years experience

Multinational environment experience

Education

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

CIA, CRMA, CISA certifications

Job description

Internal Audit ManagerHQ 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.

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.

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 responsibilities

• Contribute to the design and implementation of the Annual Internal Audit Plan.
• Develop and maintain internal audit methodologies, tools, and working programs.
• Lead and execute end-to-end internal audit engagements, including planning, fieldwork, testing, reporting and follow-up of remediation actions.
• 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.
• 10-12 years of relevant professional experience, including significant experience within an Internal Audit department.
• 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 a warm and inclusive culture and believe that diverse teams reach better results.

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