Internal Audit Manager — Hybrid & Global Growth

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

Ventajas ofrecidas por este puesto de trabajo

Flexible compensation

Hybrid working model

Online learning platform

Wellness initiatives

International exposure

Descripción de la vacante

ROADIS is seeking an Internal Audit Manager to join the Madrid headquarters. The role reports to the Chief Audit Executive and leads audits across multiple geographies and business units, strengthening the control environment and governance practices.

You will develop methodologies, coordinate risk maps, and collaborate with senior stakeholders to improve processes, insurer coordination, and risk assessment. Hybrid work and international exposure await the right candidate.

Formación

• Bachelor’s degree in business, economics, finance, accounting, law or related field.
• CIA/CRMA/CISA certifications are valued.
• 10–12 years of relevant internal audit experience.
• Experience presenting to senior management.
• Advanced English skills (written and spoken).

Responsabilidades

• Design and implement the Annual Internal Audit Plan.
• Lead end-to-end internal audit engagements across geographies.
• Prepare audit reports and present findings to Management and Audit Committee.
• Monitor remediation actions and validate effectiveness.
• Coordinate risk mapping and insurance program oversight.

Conocimientos

Advanced English

Educación

Bachelor’s degree

CIA

CRMA

CISA

Descripción del empleo

ROADIS is seeking an Internal Audit Manager to join the Madrid headquarters. The role reports to the Chief Audit Executive and leads audits across multiple geographies and business units, strengthening the control environment and governance practices.

You will develop methodologies, coordinate risk maps, and collaborate with senior stakeholders to improve processes, insurer coordination, and risk assessment. Hybrid work and international exposure await the right candidate.