···
Log in / Register
Internal Audit Manager
€ 24,001-30,000/year
Indeed
Full-time
Onsite
No experience limit
No degree limit
Prta del Sol, 4, 2ºC, Centro, 28013 Madrid, Spain
Favourites
Share
Some content was automatically translatedView Original
Description

Country Spain Province Madrid - Madrid Application Deadline 09/01/2026 Category Administration and Finance, Legal Type of Offer Targeted at People with Disabilities **Create Alert** **NGO Information** Rescate Internacional **Rating** (4 ratings) **info** Response Rate: 49.53% **info** **Objective** ------------ **INTERNAL AUDIT MANAGER, INDEFINITE CONTRACT, FULL-TIME AND INTENSIVE SCHEDULE MON-FRI, HEAD OFFICE: MADRID.** Reporting hierarchically to the General Management: * Design and implementation of internal control procedures and systems, manuals, and identification of controls. * Monitoring and verification of compliance with regulations and procedures. * Identification of areas for improvement and development of corrective proposals. * Evaluate and improve financial, operational, and administrative management processes, ensuring compliance with internal policies, legal regulations, and donor and regulatory body standards. * Design of the Organization’s Internal Audit Action Plans, meeting annual objectives and reporting directly to the Management Committee. * Design of work programs, compliance testing, and use of sampling selection tools. **Profile:** * University degree: Business Administration and Management (ADE), Engineering, or Law. * Minimum 5 years’ experience in Public Funds Auditing, particularly EU funds, either within a firm specializing in the Public Sector or within an Internal Audit Department. * Valid driver’s license. * Willingness and availability to travel. Desirable: * Certified Internal Auditor (CIA) qualification is desirable. * Advanced level of English and/or French. **Competencies:** Analytical and problem-solving skills, Initiative and autonomy, Ability to lead initiatives, Organization and planning, Technical and personal reliability, Interpersonal communication, Teamwork **Level:** Employee **Contract Type:** Full-time **Duration:** Indefinite **Salary:** Between 24.001 and 30.000 € gross/year **Minimum Education:** Bachelor's Degree **Minimum Experience:** More than 5 years **Start Date:** 30/12/2025 **Number of Vacancies:** 1

Source:  indeed View original post
David Muñoz
Indeed · HR

Company

Indeed
Cookie
Cookie Settings
Our Apps
Download
Download on the
APP Store
Download
Get it on
Google Play
© 2025 Servanan International Pte. Ltd.