Internal Audit ManagerHQ Madrid
Type of contract
Full time
Internal Audit
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.
ROADIS is a leading international infrastructure company focused on the development, operation, and management of essential transportation assets. 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.
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.
Lead consulting assignments and special projects aimed at improving business processes and controls.
Coordinate and monitor insurance programs at both project and corporate levels.
Support business development and investment teams on insurance-related due diligence and risk assessment activities.
Participate in any other project to enhance team performance and efficiency.
Bachelor's degree in business administration, Economics, Finance, Accounting, Law or a related field.
~ 5-8 years of relevant professional experience in Internal Audit, External Audit, Risk Advisory, Compliance, or related functions.
~ Experience in risk assessment, internal control evaluation, and corporate governance frameworks.
~ Experience in preparing reports and presenting recommendations to senior management.
~ Advanced English (written and spoken)
~ At ROADIS, we are committed to supporting both your professional development and personal wellbeing.
Hybrid working model (1 remote day per week under our Easy Working Program)
Unlimited access to our online learning platform and professional development opportunities.

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