What sets us apart drives us ahead: between local roots and general relevance, we are a unique blend of tradition and future, of foundation and growth.
Come and shape the future of finance with us.
Senior Internal Auditor
Madrid | Working from home up to 40% | Reference
Then BME Internal Audit wants to hear from you.
We are a collaborative and independent assurance team working across BME and REGIS-TR and closely with Internal Audit colleagues across SIX.
In this role, you will take ownership of risk-based audit engagements across business, regulatory and technology topics, from planning and fieldwork through reporting and follow-up.
You will work with stakeholders across the organization, bringing sound judgment, professional skepticism and clear communication to help strengthen governance, risk management and internal controls.
lead and perform risk-based internal audit engagements across BME and REGIS-TR, taking ownership from planning and risk assessment through fieldwork, reporting and follow-up.
understand the activities under review, identify key risks and controls,



define the audit approach and perform testing to assess the design and operating effectiveness of controls.
critically assess audit evidence and document clear, evidence-based conclusions, findings and practical recommendations in line with the Group Internal Audit Methodology and professional standards.
prepare high-quality workpapers and concise audit reports, discuss observations and action plans with stakeholders, and challenge constructively while maintaining independence and professional skepticism.
contribute to risk assessments, audit planning, follow-up, quality activities and continuous improvement, collaborating with Internal Audit colleagues across BME and SIX on joint and cross-entity engagements.
at least 5 years of relevant experience in internal or external audit, risk, controls or assurance, preferably in financial services, capital markets, financial market infrastructures or anot

📌 Senior Auditor Financial Services (España)
🏢 Six Group Services
📍 España