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0Group Internal Auditor
14 ene.Astrum Search
Madrid, ES
Group Internal Auditor
Astrum Search · Madrid, ES
Office
Group Internal Auditor
Located: Madrid or Barcelona, Spain
Spanish fluency required
Astrum Search is seeking a highly skilled Group Internal Auditor to join a market leading manufacturing business, located in either Barcelona or Madrid.
Key Responsibilities
- Plan, execute, and report on audits and reviews assigned by the Group Head of Internal Audit & Compliance.
- Apply professional auditing principles to assess and evaluate financial, IT, operational, and risk management controls.
- Foster strong working relationships with Head Office and Divisional teams to promote process improvements and a mutual understanding of internal audit functions.
- Collaborate with external auditors and relevant regulatory agencies.
- Reporting To: Group Internal Audit Manager
- Travel: Extensive travel (approximately 30 weeks annually) to subsidiaries across 225+ locations worldwide.
Experience
- Significant experience in External and/or Internal Audit, ideally within an international manufacturing environment.
- Previous roles in Big 4 firms and public companies.
- Strong familiarity with risk-based auditing, IT General Controls, and computer-aided audit techniques.
- Native Spanish speaker with bilingual English proficiency (knowledge of Portuguese or French is a plus).
- Highly motivated, proactive, and capable of working independently.
Qualifications
- Qualified ACCA or equivalent certification.
- Ideally holds or is pursuing certifications such as CIA, CFE, or CISA.
The role is part of a high performing team that is well respected. The audit plan is incredibly varied and you will be delivering wide-ranging audits. You'll gain vast exposure across the business and have significant opportunity to develop in the department or wider business.