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Senior internal auditor

Madrid (28013)
Indefinido
SGS
Auditor
Publicada el 1 agosto
Descripción

At SGS, we are the world's leading testing, inspection, and certification company, setting the global benchmark for sustainability, quality, and integrity. With a network of 2,650 offices and laboratories and a dedicated team of 97.000 employees, we work together to create a better, safer, and more interconnected world.

Job Description
We are seeking a Senior Internal Auditor to join our dynamic internal audit team. In this role, you will lead and execute risk-based internal audits across our international operations, ensuring compliance, operational efficiency, and financial integrity. This is a unique opportunity to work in a diverse, fast-paced environment where your insights will directly influence business performance and risk management.

Key Responsibilities

Plan and scope audit missions, identifying key risks and controls.
Execute audits independently or within a team, ensuring high-quality fieldwork and documentation.
Assess the effectiveness of internal control systems and identify areas for improvement.
Conduct operational, financial, and compliance audits, as well as special reviews (e.g., fraud investigations, post-acquisition audits).
Prepare clear, concise audit documentation and contribute to audit reports.
Recommend practical, risk-based solutions to enhance internal controls.
Collaborate with local and regional management to support a constructive audit process.
Stay current with developments in auditing standards, accounting, and regulatory requirements.
Contribute to the continuous improvement of audit methodologies and tools.

Qualifications
Essential Requirements:

University degree in Accounting, Finance, Business, or a related field.
4–6 years of experience in internal or external audit, ideally with exposure to industry roles in assurance, control, or risk.
Professional certification such as CIA, CPA, ACCA, or equivalent (strongly preferred).
Solid understanding of internal control frameworks (e.g., COSO), risk management, and audit best practices.
Strong analytical, writing, and presentation skills.
Ability to work independently and deliver high-quality results with minimal supervision.
Excellent interpersonal and communication skills across all organizational levels.
High ethical standards and ability to handle confidential information.
Fluency in English is required; additional languages are a plus.
Willingness to travel extensively across the region and globally.

Desirable Requirements:

Experience with post-acquisition audits or integration projects.
Exposure to fraud investigation or forensic audit assignments.
Familiarity with data analytics tools or audit management software.
Knowledge of local regulatory environments in Europe or Latin America.

Additional Information
Why SGS?

We provide hybrid working environment.
Opportunity to work with a global leader in inspection, verification, testing, and certification.
Collaborative and inclusive work environment.
Competitive salary and benefits package.
Opportunities for professional growth and development.

Join Us: At SGS, we are dedicated to fostering an open, friendly, and supportive culture that thrives on teamwork. We value diversity and provide endless opportunities to learn, grow your expertise, and fulfil your potential.

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Inicio > Empleo > Empleo Gestión > Empleo Auditor > Empleo Auditor en Madrid (28013) > Senior Internal Auditor

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