Noatum,
part of AD Ports Group, is a leading multinational group specializing in maritime, global logistics and port operations with +60 years of experience. We have successfully integrated our activities into three main business areas: maritime services, logistics and port terminal operations. Our main value proposal is the cross-cutting nature of the services we provide through our three core areas: maritime, logistics and port terminals. Today,
Noatum
is renowned for its service excellence and specialized and reliable staff who have made the company a benchmark in the sector. This committed team of over 4,200 professionals has built up a diversified group of companies, covering all their customers' needs in maritime transport and logistics areas.
The Internal Audit team at
NOATUM/AD Ports
supports the Board of Directors, the Audit Committee and the Senior Management of
NOATUM/AD Ports
by assessing the suitability and effectiveness of internal controls (financial reporting, effectiveness and efficiency of operations and compliance with laws and regulations), as well as the suitability of the company's risk management and corporate governance processes.
Noatum's Internal Audit function currently has a vacancy for a
Senior Internal Auditor
based in Barcelona or Madrid due to team expansion.
Role Overview
Execute internal audits across operational and financial processes to strengthen controls, manage risks, and drive process improvements. Act as a strategic partner to the business, ensuring compliance and promoting ethical standards.
Key Responsibilities
* Deliver high-quality audits: plan, perform fieldwork, test controls, and report findings in line with IIA standards.
* Identify and evaluate operational and financial risks; prioritize gaps and recommend pragmatic solutions.
* Use data analytics to enhance audit efficiency and monitoring.
* Collaborate with process owners on corrective actions and share best practices.
* Track remediation progress and provide regular updates to stakeholders.
* Support compliance with policies, regulations, and ethical standards.
What We're Looking For
* Proven internal audit experience with strong risk and control knowledge.
* Solid understanding of IFRS, IIA standards, COSO 2013, and emerging topics.
* Excellent communication skills, clear, concise reporting and confident stakeholder engagement.
* Strong analytical and critical thinking skills; ability to manage multiple priorities and adapt to change.
* Flexible, independent, and solution-oriented mindset.
We Offer
* Being part of a young, dynamic team with global impact.
* Continuous training thanks to our Corporate University.
* Afternoon off on your birthday.
* The possibility of having a real impact on business decisions.
* A role with many possibilities for professional and personal growth.
* A diverse work environment, with daily contact with people from different countries.
* Participate in the definition of the finance function at a global level.
At Noatum we guarantee equality and non-discrimination on the grounds of sex, gender, race, religion, disability, age and sexual orientation in our selection processes, in order to make the best use of people's abilities in all their diversity, avoiding any kind of discrimination.
Minimum Requirements
1. Bachelor's degree in accounting, Finance or related field. Masters preferred.
2. 5-6+ years of internal audit experience with knowledge of accounting, finance and operational internal control areas.
3. Preferably logistics industry knowledge, however not compulsory.
4. Certified Public