Internal Audit Manager
HQ Madrid

Type of contract
Full time

Location
Madrid,España

Department
Internal Audit

About us:
Are you passionate about internal audit, risk management, and corporate governance? Do you want to contribute to the continuous improvement of a leading international infrastructure company? At

ROADIS , we are looking for a talented professional to help us strengthen our control environment and support sustainable business growth.

At

ROADIS

is a leading international infrastructure company focused on the development, operation, and management of essential transportation assets. With operations in

Brazil, Mexico, India, Portugal, and Spain,

we manage more than

1,882 km of toll roads

and employ over

2,200 professionals

worldwide.

At

ROADIS

is wholly owned by

PSPIB (Public Sector Pension Investment Board) , one of Canada's largest pension investment managers, with more than CAD 264.9 billion in assets under management.

We are looking for an

Internal Audit Manager

to join our Madrid headquarters.



Reporting directly to the Chief Audit Executive, this position offers a unique opportunity to work across multiple geographies and business units, leading audit engagements, supporting risk management initiatives, and collaborating with senior stakeholders to enhance business processes and corporate governance practices.

Key responsabilities:

Contribute to the design and implementation of the Annual Internal Audit Plan.

Develop and maintain internal audit methodologies, tools, and working programs.

Lead, coordinate, and monitor the execution of internal audit projects across the organization.

Prepare audit reports and present findings and recommendations to Management and the Internal Audit Committee.

Monitor the implementation and follow-up of agreed corrective actions.

Lead consulting assignments and special projects aimed at improving business processes and controls.

Coordinate and maintain the Corporate Risk Map.

Manage the Whi

📌 Internal Audit Manager (Madrid)
🏢 Roadis Transportation Holding
📍 Madrid