Position: Senior Manager – Internal Audit & Financial Controls
Position Reports to: Group Global Finance Controller
Department: Finance
Location: Madrid, Spain
Contract: Full Time
We Offer : The Salary Range for the role is €75,241 - €91,961.
Role Overview: We are seeking a seasoned Senior Manager for Group Financial Assurance & Consolidation to join our global team based in Madrid.
This role is ideal for professionals with a strong internal audit background within manufacturing or Consumer Packaged Goods (CPG) sectors, particularly those with expertise in inventory control and distribution. You will be a key partner in strengthening our financial governance, risk management, and audit excellence across our international operations.
This position blends internal audit leadership, external audit coordination, group financial consolidation, and continuous process improvements. It offers significant exposure to senior leadership, complex multi-entity environments, and the opportunity to lead finance transformation initiatives on a global scale.




Key Responsibilities Internal Audit Leadership Lead and execute risk-based internal audits focused on financial, operational, and compliance areas across global manufacturing and distribution entities.
Evaluate internal controls and processes related to inventory management, trade spend, revenue recognition, and ERP systems.
Identify risks and recommend practical solutions that enhance control efficiency and business performance.
Manage remediation efforts and collaborate closely with local teams to ensure timely closure of audit findings. Pillar 2 – Integral External Audit Coordination & Consolidation Support.
External Audit & Financial Consolidation Coordination Act as the primary liaison with external auditors for both local statutory and global consolidated financial audits.
Coordinate preparation and validation of consolidated financial statements, ensuring accuracy and consistency of accounting treatments across diverse enti

📌 Senior Manager (Madrid)
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