Madrid-Based Global Audit & Financial Controls Leader

Confidential Jobs; Madrid; Presencial; EUR 75.000 - 92.000; Jornada completa

Descripción de la vacante

Confidential Jobs in Madrid, Spain seeks a Senior Manager – Internal Audit & Financial Controls to lead global financial assurance, consolidation and governance. The role partners with Group Finance leadership and travels internationally to audit and support local teams.

The position blends internal audit leadership, external coordination, group consolidation and finance transformation initiatives, offering exposure to senior leadership and multi-entity environments.

Formación

• Minimum 7 years of internal audit experience, preferably as an audit manager, within manufacturing or CPG companies with significant inventory and distribution operations.
• Strong knowledge of US GAAP and internal control frameworks.
• Demonstrated experience working alongside external auditors and managing complex multi-entity audits.
• Hands-on understanding of ERP systems such as SAP, Oracle, or Microsoft Dynamics 365.

Responsabilidades

• Lead and execute risk-based internal audits across global manufacturing and distribution entities.
• Coordinate preparation and validation of consolidated financial statements with external auditors.
• Support finance teams with reconciliations between statutory and group reporting and drive process improvements.

Conocimientos

Internal audit

US GAAP

ERP systems (SAP, Oracle, Dynamics)

Audit leadership

Cross-functional collaboration

Travel readiness

Herramientas

SAP

Oracle

Microsoft Dynamics 365

Descripción del empleo

Confidential Jobs in Madrid, Spain seeks a Senior Manager – Internal Audit & Financial Controls to lead global financial assurance, consolidation and governance. The role partners with Group Finance leadership and travels internationally to audit and support local teams.

The position blends internal audit leadership, external coordination, group consolidation and finance transformation initiatives, offering exposure to senior leadership and multi-entity environments.