SENIOR INTERNAL AUDIT

Aresbank; Madrid; Presencial; EUR 60.000 - 85.000; Jornada completa

Ventajas ofrecidas por este puesto de trabajo

Private health insurance

Pension fund contribution

Life insurance

31 business days of vacation

International work environment

Descripción de la vacante

Aresbank, a well-established banking group, seeks a Senior Internal Auditor to reinforce its control environment in Madrid. You will contribute to regulatory compliance and risk management, performing risk assessments and evaluating internal controls across the organization.

The role requires at least five years of audit experience, a degree in business or economics, and strong MS Office skills. RSI knowledge is a plus; join us for an international, dynamic work environment and career growth.

Formación

• Minimum of 5 years of experience in Audit.
• Degree in Business Administration, Economics, or related field.
• Strong proficiency with Microsoft Office applications.
• Knowledge of RSI software is considered a plus.
• Strong analytical, communication, teamwork, and problem-solving skills.
• Proactive mindset and high level of commitment.

Responsabilidades

• Perform risk assessments covering financial, operational, compliance, and strategic risks.
• Evaluate the effectiveness of the Bank’s internal control framework.
• Conduct audit engagements in accordance with the approved Annual Audit Plan.
• Prepare clear and concise audit reports, including findings, recommendations, and action plans.
• Monitor the implementation of agreed corrective actions and remediation plans.
• Assess compliance with regulatory requirements issued by the Bank of Spain, the European Central Bank (ECB), and the European Banking Authority (EBA).
• Support fraud investigations and special reviews when required.
• Liaise with external auditors and regulatory authorities.

Conocimientos

Analytical skills

Communication

Teamwork

Problem solving

Proactive mindset

Educación

Business Administration, Economics degree

Herramientas

Microsoft Office

RSI software

Descripción del empleo

Be the bridge between Europe and MENA markets with a banking legacy spanning five decades.

At Aresbank, we've been opening doors to Middle East and North African markets for over 50 years. Now, as we enter our next chapter of growth and expansion, we're seeking talented professionals who can help us build on our legacy while shaping our future.

About This Opportunity

We are seeking a Senior Internal Auditor to join our specialized banking team in Madrid. In this role, you will contribute to strengthening the bank’s control environment, ensuring regulatory compliance, and supporting risk management initiatives across the organization.

Main Responsibilities

• Perform risk assessments covering financial, operational, compliance, and strategic risks.
• Evaluate the effectiveness of the Bank’s internal control framework.
• Conduct audit engagements in accordance with the approved Annual Audit Plan.
• Prepare clear and concise audit reports, including findings, recommendations, and action plans.
• Monitor the implementation of agreed corrective actions and remediation plans.
• Assess compliance with regulatory requirements issued by the Bank of Spain, the European Central Bank (ECB), and the European Banking Authority (EBA).
• Support fraud investigations and special reviews when required.
• Liaise with external auditors and regulatory authorities.

.

Examples of audit engagements include:

• Corporate Governance
• Prudential Reporting
• Treasury
• Credit Risk
• Operational Risk
• Compliance
• AML/C
• Finance
• ICAAP / ILAAP

We're Looking For

• * Minimum of 5 years of experience in Audit
• * Degree in Business Administration, Economics, or related field
• * Strong proficiency with Microsoft Office applications
• * Knowledge of RSI software is considered a plus
• *Strong analytical, communication, teamwork, and problem-solving skills
• *Proactive mindset and high level of commitment

What We Offer

• * Immediate incorporation
• * Continuous professional development and training
• * Private health insurance
• * Pension fund contribution
• * Life insurance
• * 31 business days of vacation
• * International and dynamic work environment
• * Opportunity to play a key role in our expansion strategy

Ready to expand your horizons with a bank that specializes in creating unique market opportunities? Join Aresbank and help us bridge financial worlds.Aresbank - Your Gateway to MENA Markets Since 1975*