Senior Internal Auditor: Controls & Compliance Lead

Everoad by sennder; Barcelona; On-site; EUR 42,000 - 62,000; Full time

Benefits offered by this job

Performance bonus

Equity

Referral rewards

Job summary

sennder is seeking an Internal Auditor in Barcelona to strengthen the Finance internal control environment. You will lead audits, develop control frameworks, and collaborate with stakeholders to mitigate risks.

Requires 2–5 years in audit, COSO knowledge, and fluency in English; EU language skills are a plus. The role is in-office in a fast-growing European scale-up with cross-border collaboration.

Qualifications

• Bachelor's or master's in accounting/finance or related field and professional qualification preferred.
• 2–5 years in internal/external audit with risk and controls exposure.
• Solid COSO and internal control framework knowledge; experience testing/remediating controls.

Responsibilities

• Lead internal audit activities and strengthen the internal control environment across Finance.
• Plan, fieldwork, findings, remediation tracking, and reporting to senior stakeholders.
• Coordinate with external auditors and manage audit cycles year-end and interim.
• Identify and monitor financial and operational risks with a risk register.
• Remediate control gaps with process owners; embed controls in daily ops.

Skills

Fluent English

Analytical skills

Stakeholder management

Auditing

Internal controls knowledge

Education

Bachelor's or Master's in Accounting/Finance/Business Admin

Professional qualification (ACA/ACCA/CIA/CPA)

Tools

NetSuite

SAP

Oracle

Job description

sennder is seeking an Internal Auditor in Barcelona to strengthen the Finance internal control environment. You will lead audits, develop control frameworks, and collaborate with stakeholders to mitigate risks.

Requires 2–5 years in audit, COSO knowledge, and fluency in English; EU language skills are a plus. The role is in-office in a fast-growing European scale-up with cross-border collaboration.