Job Description
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 organisation.
Key Responsibilities: 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. Identify risks and recommend actionable improvements to enhance efficiency and mitigate financial exposure. Work closely with management to implement audit findings and track corrective actions. Utilise
SAP
to analyse financial data and assess operational effectiveness. Prepare clear and concise audit reports for senior leader...
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 organisation.
Key Responsibilities: 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. Identify risks and recommend actionable improvements to enhance efficiency and mitigate financial exposure. Work closely with management to implement audit findings and track corrective actions. Utilise
SAP
to analyse financial data and assess operational effectiveness. Prepare clear and concise audit reports for senior leader...
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