Vidrala is a consumer packaging company. With 8 factories across Europe and 4 in South America, we make glass containers for food and beverages products and offer a wide range of packaging services that include logistic solutions and beverages filling activities.
Our industrial knowledge, growing geographical presence and commitment to sustainability make us the trusted partner for many of the main food and beverage brands.
At Vidrala, more than 5,000 of us choose glass every day. Join a team that champions innovation, efficiency and people's wellbeing.
Job Introduction
We are looking for a motivated and analytically driven professional to join our Group Internal Audit team as an Internal Auditor, based at our headquarters in Llodio. In this role, you will contribute to strengthening Vidrala's internal control environment and risk management frameworks, supporting the integrity, transparency and sustainability of our operations across all business units.
The position combines technical expertise, critical thinking and a strong understanding of business processes. Would you like to know more?
The Challenge
Based at our headquarters (Llodio), and reporting to the Head of Internal Audit, you will join a dynamic Internal Audit function, working across projects, countries and business areas.
You will play a key role in ensuring the reliability of controls, identifying risks and driving continuous improvement across the Group, collaborating closely with teams such as Finance, Operations, People & Culture and Sustainability.
This is a great opportunity to develop a broad business perspective and make a real impact from day one.
In this role, you will:
* Support the execution and maintenance of the Group's internal control framework (SCIIF).
* Review and update process documentation, including risk and control matrices across business units.
* Perform control testing, including evidence collection and evaluation.
* Contribute to the review of criminal risk prevention models (Spain & Portugal).
* Monitor and follow up on action plans derived from audit and control reviews.
* Support the development and maintenance of corporate risk maps.
* Participate in internal audit projects (e.g. ITGC, sustainability, procurement).
* Contribute to the development of non-financial reporting internal controls (SCIIS / ESG frameworks).
The Key Requirements & Competences
* Bachelor's degree in Business Administration, Economics or related field.
* 2-3 years of experience in external audit or GRC consulting (Big4 or equivalent).
* Experience in internal control, risk management or compliance frameworks (e.g. COSO, ISO 31000).
* Experience in control testing and audit methodologies.
* Understanding of risk management and compliance frameworks.
* Exposure to financial processes and controls. Knowledge of ESG / non-financial reporting frameworks (desirable).
* Familiarity with SAP or similar systems is a plus.
* Fluent English (spoken and written).
* Availability to travel.
You will stand out if you bring:
* Strong analytical mindset and ability to challenge existing processes.
* Critical thinking and attention to detail.
* Ability to work independently and manage multiple priorities.
* Clear and structured communication skills (written and verbal).
* Curiosity and willingness to learn from different areas of the business.
What can we offer?
* To be part of a stable and forward-looking project, committed to sustainable glass packaging.
* Permanent contract.
* From day one, you will work across multiple business units and countries, gaining direct exposure to how the Group operates end-to-end.
* Remuneration: your performance counts and is rewarded attractively.
* Variety of benefits to promote your physical and emotional well-being including: Health insurance, accident insurance, flexible meal allowance, pension plan, study grants, etc. Be part of our Be Healthy programme, promoting wellbeing through healthcare initiatives, free sports activities (yoga, spinning, paddle tennis and more), and awareness sessions on nutrition, mindfulness, emotional intelligence and healthy lifestyles.
* You will find yourself in an inclusive and collaborative work environment, underpinned by our commitment to diversity, inclusion and equality.
Vidrala Group is committed to creating a diverse and inclusive environment and welcomes applications from all sections of the community. Every applicant will be evaluated according to skills regardless of age, gender, identity, ethnicity, sexual orientation, disability, or religion.
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