15 sep
|
Apollo Solutions
|
Madrid
15 sep
Apollo Solutions
Madrid
An exciting opportunity to join a general 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%). #J-18808-Ljbffr
📌 Internal Audit Manager (Madrid)
🏢 Apollo Solutions
📍 Madrid