Senior Auditor Financial Services

Audit & Risk Recruitment; Madrid; Presencial; EUR 70.000 - 90.000; Jornada completa

Descripción de la vacante

A leading industrial company in Madrid is seeking a Senior Internal Auditor to conduct financial and operational audits. The role involves evaluating risk, ensuring compliance, and improving internal controls across the organization. Candidates should have 6-10 years of experience in internal auditing and strong knowledge of SAP. An EU passport is required as no visa sponsorship is available.

Formación

• 6-10 years of experience in internal auditing, preferably in an industrial or manufacturing environment.
• Strong knowledge of SAP and its application in auditing processes.
• Experience with financial and operational audits, risk assessment, and internal control evaluation.
• EU passport required (no visa sponsorship available).

Responsabilidades

• Conduct financial and operational audits to assess risk and ensure compliance.
• Plan, execute, and report on audits across various business units.
• Evaluate the effectiveness of internal controls and compliance with policies.

Conocimientos

Internal auditing

Risk assessment

SAP

Internal controls evaluation

Herramientas

SAP

Descripción del empleo

Audit & Risk Recruitment are partnering with a leading industrial company based in Madrid that is seeking an experienced

Senior Internal Auditor

to join its audit team. This role is responsible for conducting

financial and operational audits

to assess risk, ensure compliance, and improve internal controls across the organization.

Plan, execute, and report on

financial and operational audits

across various business units.

Evaluate the effectiveness of

internal controls, processes, and compliance

with company policies and regulatory requirements.

Work closely with management to implement audit findings and track corrective actions.

Utilize

SAP

to analyse financial data and assess operational effectiveness.

Prepare clear and concise audit reports for senior leadership

6-10 years

of experience in internal auditing, preferably within an industrial or manufacturing environment.

~ Strong knowledge of

SAP

and its application in auditing processes.

~ Experience with financial and operational audits, risk assessment, and internal control evaluation.

~ EU passport required

(no visa sponsorship available).