Position Overview

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An international construction company with projects primarily across Africa is seeking an Internal Auditor to join its Madrid headquarters. Reporting directly to the Internal Audit Manager, the successful candidate will play a key role in strengthening and developing the Group's Internal Audit function.

This position combines involvement in the design and continuous improvement of audit methodologies, policies, and procedures with hands-on responsibility for planning and executing audits. The idóneo candidate will bring proven internal audit experience, strong autonomy in fieldwork execution, and the ability to operate effectively in international and multicultural environments, collaborating with project teams and local stakeholders across multiple countries.

Key Responsibilities
- Support the Internal Audit Manager in the development and continuous enhancement of the internal audit methodology, policies, risk-based annual audit plan,



templates, and reporting standards.
- Contribute to the organization's risk assessment activities, with particular focus on construction projects, procurement processes, subcontractor management, and operations across African countries.
- Plan and execute financial, operational, and compliance audits with a high degree of day-to-day autonomy.
- Assess the design and effectiveness of internal controls, aligning audit activities with recognized frameworks such as COSO and applicable local regulations.
- Identify fraud and compliance risks, particularly those associated with construction projects in emerging markets.
- Prepare clear, concise, and actionable audit reports, providing regular updates on findings, risks, and project status to management.
- Monitor the implementation of corrective action plans and the remediation of audit findings.
- Build effective working relationships with proje

📌 Internal auditor (Madrid)
🏢 Jobrapido
📍 Madrid