PAudit Risk Recruitment are partnering with a leading industrial company based in Madrid that is seeking an experienced bSenior Internal Auditor /b to join its audit team. This role is responsible for conducting bfinancial and operational audits /b to assess risk, ensure compliance, and improve internal controls across the organization. /ppbr/ppbKey Responsibilities: /b /pulliPlan, execute, and report on bfinancial and operational audits /b across various business units. /liliEvaluate the effectiveness of binternal controls, processes, and compliance /b with company policies and regulatory requirements. /liliIdentify risks and recommend actionable improvements to enhance efficiency and mitigate financial exposure. /liliWork closely with management to implement audit findings and track corrective actions. /liliUtilize bSAP /b to analyse financial data and assess operational effectiveness. /liliPrepare clear and concise audit reports for senior leadership /li /ulpbr/ppbQualifications Experience: /b /pullib6-10 years /b of experience in internal auditing, preferably within an industrial or manufacturing environment. /liliStrong knowledge of bSAP /b and its application in auditing processes. /liliExperience with financial and operational audits, risk assessment, and internal control evaluation. /liliExcellent analytical, problem-solving, and communication skills. /liliProfessional certification (e.g., bCIA, CPA, ACCA /b) is a plus. /lilibEU passport required /b (no visa sponsorship available). /li /ul