PstrongHead of Internal Audit /strong /ppstrongCompany: /strong International payments company – launching operations in Spain /ppstrongLocation: /strong Madrid /ppstrongWork Model: /strong Remote initially → hybrid with high flexibility and remote work options /ppbr/ppWe are looking for a strongHead/Responsible of the Internal Audit Function /strong to oversee internal audit activities within a regulated strongpayments / e-money environment /strong. This role is key to ensuring the effectiveness of the internal control framework and compliance with applicable regulatory requirements. /ppThe position will act as the internal point of contact for audit matters, particularly in the context of outsourced internal audit arrangements, in line with EBA Outsourcing Guidelines. /ppstrongKey Responsibilities /strong /pulliAct as the stronginternal responsible person for the Internal Audit function /strong. /liliMonitor the performance of the strongexternal internal audit provider /strong, ensuring quality and effectiveness. /liliReceive, review, and challenge strongaudit reports /strong. /liliReport relevant findings and key risks to the strongBoard and senior management /strong. /liliEnsure that strongremediation actions /strong are properly defined, tracked, and implemented. /liliSupport and strengthen the stronginternal control framework /strong in coordination with Risk and Compliance. /liliEnsure compliance with strongEBA Outsourcing Guidelines /strong and other applicable regulations. /liliAct as a point of contact during strongregulatory interactions, audits, and inspections /strong. /liliPromote a strong stronggovernance and control culture /strong across the organization. /li /ulpstrongRequirements /strong /pulliExperience in stronginternal audit or internal control functions /strong within a strongpayments company, e-money institution, or financial services environment /strong. /liliExperience/knowledge in the stronge-money and payments industry /strong (banking background also considered). /liliFamiliarity with stronginternal control functions /strong in regulated companies. /liliExperience overseeing or interacting with strongoutsourced audit providers /strong is a strong plus. /liliKnowledge of strongEBA Outsourcing Guidelines /strong. /liliExperience reporting to strongsenior management and/or Board-level bodies /strong. /liliProven strongsupervisory experience /strong (team or provider oversight). /liliStrong analytical and communication skills. /liliFluency in strongEnglish /strong and Spanish. /li /ulpstrongWhat We Offer /strong /pulliKey role in the setup and governance of a strongregulated payments operation in Spain /strong. /liliDirect exposure to strongsenior management and Board /strong. /liliFlexible and remote-friendly working model. /liliInternational and fast-growing environment. /li /ul