Senior Internal Audit Lead – Hybrid, Global Impact

ROADIS TRANSPORTATION HOLDING SL.; Madrid; Híbrido; EUR 70.000 - 110.000; Jornada completa

Ventajas ofrecidas por este puesto de trabajo

Cobee flexible compensation

Hybrid working model (1 remote day per

Unlimited learning platform access

Wellbeing initiatives

International exposure

Descripción de la vacante

ROADIS is seeking an Internal Audit Manager at the Madrid HQ to lead audit engagements, strengthen risk management and governance across geographies and business units. You will report to the Chief Audit Executive and collaborate with senior stakeholders to improve processes, controls and assurance across the group.

The role requires a 5–8 year background in internal or external audit, strong English, and willingness to work in a hybrid Madrid environment with international exposure.

Formación

• Advanced English required, written and spoken.
• Experience in risk assessment, internal control evaluation and governance frameworks.
• Experience preparing reports and presenting to senior management.
• Multinational environment experience is a plus.

Responsabilidades

• Design and implement the Annual Internal Audit Plan.
• Develop internal audit methodologies, tools and working programs.
• Lead audit projects across the organization and coordinate teams.
• Prepare audit reports and present findings to Management and Internal Audit Committee.
• Monitor corrective actions and follow-ups.
• Lead consulting and projects to improve processes and controls.
• Maintain the Corporate Risk Map and insurance programs.
• Support due diligence and risk assessment for investment activities.
• Collaborate with management across units to strengthen governance.
• Develop corporate policies and governance frameworks.
• Manage whistleblowing channel and investigations as needed.
• Coordinate insurance programs at project and corporate levels.
• Identify risk transfer solutions and emerging practices.
• Drive development and teamwork through cross-functional collaboration.

Conocimientos

Advanced English

Educación

Bachelor’s degree in business administration, Economics, Finance, Accounting, Law or related field

CIA, CRMA, CISA certifications

Descripción del empleo

ROADIS is seeking an Internal Audit Manager at the Madrid HQ to lead audit engagements, strengthen risk management and governance across geographies and business units. You will report to the Chief Audit Executive and collaborate with senior stakeholders to improve processes, controls and assurance across the group.

The role requires a 5–8 year background in internal or external audit, strong English, and willingness to work in a hybrid Madrid environment with international exposure.