Noatum, part of AD Ports Group, is a leading multinational group specializing in maritime, global logistics and port operations with +60 years of experience. We have successfully integrated our activities into three main business areas: maritime services, logistics and port terminal operations.

Our main value proposal is the cross-cutting nature of the services we provide through our three core areas: maritime, logistics and port terminals. Today, Noatum is renowned for its service excellence and specialized and reliable staff who have made the company a benchmark in the sector.

This committed team of over 4,200 professionals has built up a diversified group of companies, covering all their customers’ needs in maritime transport and logistics areas.

The Internal Audit team at AD Ports supports the Board of Directors, the Audit Committee and the Senior Management of NOATUM/AD Ports by assessing the suitability and effectiveness of internal controls (financial reporting, effectiveness and efficiency of operations and compliance with laws and regulations), as well as the suitability of the company's risk management and corporate governance processes.

Noatum's Internal Audit function currently has a vacancy for a Senior Internal Auditor based in Madrid or Barcelona due to team expansion.

At AD Ports Group, we are committed to equal opportunities and do not discriminate on the basis of gender, race, religion, disability, age, sexual orientation or any other protected characteristic. We believe diversity strengthens our organisation and we actively promote inclusive recruitment processes where every candidate has the opportunity to succeed.

Role Overview:





Execute internal audits across operational and financial processes to strengthen controls, manage risks, and drive process improvements. Act as a strategic partner to the business, ensuring compliance and promoting ethical standards.

Key Responsibilities:

- Deliver high-quality audits: plan, perform fieldwork, test controls, and report findings in line with IIA standards.
- Identify and evaluate operational and financial risks; prioritize gaps and recommend pragmatic solutions.
- Use data analytics to enhance audit efficiency and monitoring.
- Collaborate with process owners on corrective actions and share best practices.
- Track remediation progress and provide regular updates to stakeholders.
- Support compliance with policies, regulations, and ethical standards.

What We’re Looking For:

- Proven internal audit experience with strong risk and control knowledge.
- Solid understanding of IFRS, IIA standards, COSO 2013, and emerging topics.
- Excellent communication skills, clear, concise reporting and confident stakeholder engagement.
- Strong analytical and critical thinking skills; ability to manage multiple priorities and adapt to change.
- Versátil, independent, and solution-oriented mindset.

Minimum requirements:

- Bachelor’s degree in accounting, Finance or related field. Masters preferred.
- 6-7+ years of internal audit experience with knowledge of accounting, finance and operational internal control areas.
- Preferably logistics industry knowledge, however not compulsory.
- Certified Public Account (CPA/ACCA or ACA), Certified Internal Auditor (CIA), or Certified Fraud Examiner preferred.
- Strong Analytics skills critical.
- Advanced level in Spanish (preferred) and English (C1)-cumpolsory.
- Travel Requirements: 30%.

📌 Senior internal auditor (Madrid)
🏢 AD Ports Group
📍 Madrid