Overview
We're seeking a
Senior Internal Auditor
to join a dynamic general business operating across logistics, transportation, and infrastructure.
This is an excellent opportunity to work closely with senior stakeholders, assess key business risks, and help drive improvements across operational, financial, and compliance processes.
Key Responsibilities
Lead and execute internal audits from planning through reporting in line with IIA standards
Assess operational and financial risks and evaluate internal control effectiveness
Leverage data analytics to enhance audit testing and monitoring activities
Partner with business leaders to implement corrective actions and best practices
Monitor remediation plans and provide updates to key stakeholders
Support compliance,



governance, and ethical business standards
5+ years of Internal Audit experience
Strong understanding of risk management and internal controls
Knowledge of IFRS, COSO ****, and IIA standards
Excellent stakeholder management and reporting skills
Strong analytical and critical thinking abilities
Degree in Accounting, Finance, or a related field
CPA, ACCA, ACA, CIA, or similar certifications preferred
Fluent English (C1 required); Spanish is advantageous
For more information, reach out directly: ******
#J-*****-Ljbffr

📌 Senior Internal Auditor (Madrid)
🏢 Apollo Solutions
📍 Madrid