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⏰ full-time

Senior Internal Auditor

SGS
Location πŸ“ Madrid, Spain
Posted πŸ“… May 28, 2026
Work Type ⏰ full-time

Position Overview

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 profess...

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Job Details

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Employment Type
full-time
πŸ“Š
Category
Financial Specialists
🏠
Work Arrangement
On-site
πŸ“
Location
Madrid, Spain