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Senior Internal Auditor

SGS
Full-time Madrid, Community of Madrid Financial Specialists
Posted:
June 04, 2026
Location:
Madrid, Community of Madrid, Spain

Job Description

Job Description

As a key member of a Group internal audit team, the Senior Internal Auditor is responsible for executing risk-based internal audit assignments across SGS operations. This includes operational, financial, and compliance reviews, post-acquisition audits, and special projects. The role ensures that audits are conducted in accordance with the Internal Audit Manual and the Global Internal Audit Standards issued by The Institute of Internal Auditors.

Responsibilities:

Audit Execution

  • Participate in the planning, execution, and completion of internal audit assignments under the direction of the Audit Team Leader or Audit Director
  • Perform audit procedures, including walkthroughs, control design and operating effectiveness testing, and substantive testing
  • Identify control weaknesses, risk exposures, and improvement opportunities, and support root‑cause analysis
  • Apply sound professional judgment and e...

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    Job Overview

    Job Type: Full-time
    Location: Madrid, Spain
    Posted: June 04, 2026
    Deadline: July 14, 2026