Senior Internal Auditor

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 leadership

Qualifications & Experience: 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. Excellent analytical, problem-solving, and communication skills. Professional certification (e.g.,

CIA, CPA, ACCA ) is a plus. EU passport required

(no visa sponsorship available).