Madrid Internal Audit Manager: Risk & Governance

Tamarind Intelligence; Madrid; Híbrido; EUR 80.000 - 110.000; Jornada completa

Ventajas ofrecidas por este puesto de trabajo

Flexible compensation via Cobee

Hybrid working model

Online learning platform access

Wellness and wellbeing initiatives

International exposure

Descripción de la vacante

ROADIS, a leading international infrastructure company, is seeking an Internal Audit Manager at its Madrid headquarters. You will report to the Chief Audit Executive and lead audit engagements across geographies, strengthening risk management and governance.

The role requires a Bachelor's in a related field, CIA/CRMA/CISA valued, 5-8 years in audit or risk, advanced English, and experience in multinational environments.

Formación

• Bachelor's degree in business administration, economics, finance, accounting, law or a related field.
• CIA/CRMA/CISA or equivalent certifications 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.
• Advanced English (written and spoken).

Responsabilidades

• Contribute to the design and implementation of the Annual Internal Audit Plan.
• 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 to improve business processes and controls.
• Coordinate and maintain the Corporate Risk Map.

Conocimientos

Advanced English

Risk assessment

Corporate governance

Report writing

Educación

CIA/CRMA/CISA certifications

Bachelor's degree in Business/Finance/Accounting/Law

Descripción del empleo

ROADIS, a leading international infrastructure company, is seeking an Internal Audit Manager at its Madrid headquarters. You will report to the Chief Audit Executive and lead audit engagements across geographies, strengthening risk management and governance.

The role requires a Bachelor's in a related field, CIA/CRMA/CISA valued, 5-8 years in audit or risk, advanced English, and experience in multinational environments.