Internal Audit Manager (Madrid)

Internal Audit Manager (Madrid)

15 sep
|
Apollo Solutions
|
Madrid

15 sep

Apollo Solutions

Madrid

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%).#J-18808-Ljbffr

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

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