Internal Audit Manager

? Madrid, Spain | 4 days on-site An exciting opportunity to join a integral multinational organization and play a key role in strengthening risk management, governance, and internal controls across international operations. This position offers exposure to senior leadership, diverse business activities, and the opportunity to influence strategic decision-making.

Responsibilities:

- Lead and deliver risk-based internal audit engagements across operational, financial, and compliance areas.

- Assess the effectiveness of internal controls, governance processes, and risk management frameworks.

- Identify key business risks and provide practical, value-added recommendations to improve controls and operational efficiency.

- Partner with stakeholders across multiple functions and geographies to drive remediation and continuous improvement initiatives.

- Support the development and execution of the annual internal audit plan.

- Leverage data analytics and technology to enhance audit quality and efficiency.





- Present audit findings and recommendations to senior management and key stakeholders.

- Coach and support the development of junior audit team members.

Requirements:

- 10+ years of experience in Internal Audit, External Audit, Risk Management, or related assurance functions.

- Strong knowledge of internal controls, risk assessment methodologies, governance frameworks, and audit best practices.

- Good understanding of IFRS, IIA Standards, and COSO frameworks.

- Experience leading audit engagements within multinational and complex operating environments.

- Professional certification such as CIA, CPA, ACA, ACCA, CFE, or equivalent preferred.

- Strong analytical, communication, stakeholder management, and report-writing skills.

- Experience within logistics, transportation, maritime, ports, or supply chain industries is advantageous but not essential.

- Willingness to travel internationally (approximately 30%).

Reach out directly:

[email protected]

📌 Internal Audit Manager (Madrid)
🏢 Apollo Solutions
📍 Madrid