Senior Audit Manager Financial & Fraud Audits (d/f/m) (Madrid)

Senior Audit Manager Financial & Fraud Audits (d/f/m) (Madrid)

09 ago
|
Talent
|
Madrid

09 ago

Talent

Madrid

Overview

As a Senior Audit Manager (d/f/m), you will play a pivotal role in our international audit team, focusing on financial, operational and fraud audits. In this position, you will support the implementation and continuous improvement of our audits as well as our fraud risk management program. Key Responsibilities

You will lead, plan, conduct and deliver a range of financial, operational, advisory and fraud audit assignments, ensuring they are completed timely and in accordance with professional standards. You will identify and assess areas of significant business risk and fraud potential. You will use data analytics to identify efficiency potentials and control gaps as well as support fraud investigations. You will coordinate with stakeholders to ensure smooth execution of the audit plan. You will prepare detailed reports in English incl. value added solutions to help improve our business and present these to management. You will support the global Internal Audit organization to regularly update and improve the Group’s Fraud Risk Management Program. Who we are looking for

A Bachelor's degree in Accounting, Finance, or a related field. 7+ years of related work experience within Internal Audit in a multinational company or Big Four Advisory. You’ve demonstrated experience in conducting and managing audits. Excellent analytical mindset and experience with data analytics tools (e.g. Alteryx or KNIME). You have excellent interpersonal and collaborative skills. You have exceptional written and verbal communication skills in English. You possess the ability to travel approximately 30% of the time. Position is located in Madrid. What we offer





Health and Safety – Highest standards and a wide range of health promotion and healthcare activities Flexibility – We support, for example, through flexible yet regulated working hours and remote working options Collaboration & diversity – Collegiality is of huge importance – we treat everyone with respect and appreciation Development – Individual support to help you get started in your new job as well as training and education programs to help you develop professionally and personally Creative leeway – We offer an environment in which you can try out new solutions in a no-blame-culture Sustainability – We act with responsibility and environmental awareness Work environment – We have modern workplaces and IT equipment, subsidized lunchtime meals in the canteen, free parking and discounted public transport tickets Who we are

TK Elevator (TKE) is a general leader in vertical transportation and urban mobility. We provide engineering that keeps the world moving, including design, installation, and maintenance of elevators, escalators, walkways, lifts, passenger boarding bridges, stairlifts, platform lifts and home elevators – including multi-brand modernization and service any place, any time. With TK Elevator’s AI and digital solutions there are no longer any limits to urban mobility. TK Elevator became independent following its separation from the thyssenkrupp group in 2020. The company achieved sales of €9.2 billion in fiscal year 2024/2025. With around 50,000 employees, 25,000 service technicians and over 1,000 support centers globally, we are moved by what moves people. TKE – Move Beyond. Contact

The advertised position is a full-time position. Please apply online in English, including your notice period and salary expectations. Uwe Hüsken Talent Acquisition

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📌 Senior Audit Manager Financial & Fraud Audits (d/f/m) (Madrid)
🏢 Talent
📍 Madrid

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