Senior Internal Auditor: Risk-Based Controls Leader

BME | Bolsas y Mercados Españoles; Madrid; On-site; EUR 55,000 - 75,000; Full time

Job summary

BME Internal Audit invites applications for a role that will own risk-based audit engagements across business, regulatory and technology topics. You will plan, fieldwork, report and follow-up while collaborating with stakeholders to strengthen governance, risk management and internal controls.

We seek a candidate with at least 5 years in audit or assurance, strong analytical and communication skills, and fluency in English and Spanish.

Qualifications

• 5+ years of relevant experience in internal or external audit, risk, controls or assurance.

Responsibilities

• Lead and perform risk-based internal audit engagements across BME and REGIS-TR.
• Understand activities under review, identify key risks and controls, define audit approach and perform testing.

Skills

Analytical thinking

Critical thinking

Written communication

Verbal communication

Education

University degree in business/finance/tech

Job description

BME Internal Audit invites applications for a role that will own risk-based audit engagements across business, regulatory and technology topics. You will plan, fieldwork, report and follow-up while collaborating with stakeholders to strengthen governance, risk management and internal controls.

We seek a candidate with at least 5 years in audit or assurance, strong analytical and communication skills, and fluency in English and Spanish.