Audit & Risk Recruitment are partnering with a leading industrial company based in Madrid that is seeking an experienced Senior Internal Auditor to join its audit team. This role is responsible for conducting financial and operational audits to assess risk, ensure compliance, and improve internal controls across the organization.
Plan, execute, and report on financial and operational audits across various business units.
Evaluate the effectiveness of internal controls, processes, and compliance with company policies and regulatory requirements.
Work closely with management to implement audit findings and track corrective actions.
Utilize SAP to analyse financial data and assess operational effectiveness.
Prepare clear and concise audit reports for senior leadership
6-10 years of experience in internal auditing, preferably within an industrial or manufacturing environment.
~ Strong knowledge of SAP and its application in auditing processes.
~ Experience with financial and operational audits, risk assessment, and internal control evaluation.
~ EU passport required (no visa sponsorship available).