Experteer Overview
In this Senior Internal Auditor role, you will lead risk-based audits across BME and REGIS-TR, guiding engagements from planning to follow-up. You will assess activities, identify key risks, and test controls, delivering evidence-based findings. You will produce concise reports and challenge stakeholders with independence and professional skepticism. You will collaborate with cross-entity teams to strengthen governance, risk management and internal controls. This role offers exposure to a highly regulated financial market environment and opportunities to shape controls across the group.

Compensaciones / Beneficios
• Lead and perform risk-based internal audit engagements across BME and REGIS-TR from planning through follow-up
• Understand activities under review, identify key risks and controls, define audit approach and perform testing
• Critically assess evidence and document clear conclusions, findings and practical recommendations
• Prepare high-quality workpapers and concise audit reports, discuss observations with stakeholders and maintain independence




• Collaborate with Internal Audit colleagues across BME and SIX on joint and cross-entity engagements and contribute to risk assessments, audit planning and quality activities

Responsabilidades
• 5+ years of experience in internal or external audit, risk, controls or assurance, preferably in financial services or regulated environments
• ability to manage audit engagements autonomously and deliver high-quality work within deadlines
• excellent analytical, critical-thinking, writing and communication skills with professional judgment and skepticism
• university degree in Business Administration, Economics, Finance, Engineering, Computer Science, Mathematics or equivalent; professional qualification such as CIA, CISA, CPA, ACCA advantageous
• knowledge of financial markets, EU financial regulation, IT controls or data analytics advantageous
• fluent written and spoken English and Spanish required

Requisitos principales
• Adaptable work models
• Personal development and learning offerings
• Agile working methods
• Work from home up to 40%

📌 Senior Internal Auditor (Madrid)
🏢 Six Group
📍 Madrid