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.

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.

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 responsibilities

- 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 Whistleblowing Channel and support the investigation process when required.
- Foster effective communication and collaboration with management teams across the organization.
- Contribute to the development and maintenance of corporate policies, procedures, and governance frameworks.
- Coordinate and monitor insurance programs at both project and corporate levels.
- Support the execution and renewal of corporate insurance programs and shared umbrella policies.
- Identify alternative risk

📌 Internal Audit Manager (Madrid)
🏢 ROADIS
📍 Madrid