Overview
We're seeking a
Senior Internal Auditor to join a dynamic integral 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 2013, 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:
[email protected]
📌 Senior Internal Auditor (Madrid)
🏢 Apollo Solutions
📍 Madrid