The English-language job board for Spain

Senior Internal Audit Analyst

On-site in Barcelona·Added over 2 years ago

This job was published 2 years ago

Cellnex

11 open roles

Apply

Overview

Requirements

Have the right to work in Spain
Cellnex doesn't mention sponsorship in the ad.
Work on-site in Barcelona
No relocation package mentioned.
Have senior-level experience
Senior-level role.

The role

Perform internal audits in parts of businesses to ensure compliance with the organization's policies, procedures and standards and prepares reports for management on the results of audits.
Promote, evaluate and improve the effectiveness of company procedures and risk control with the aim of safeguarding and improving the audit processes performance of Cellnex.

What you'll do

• Manage and perform internal audits of the Cellnex Business Unit (Nordics HoldCo and countries) as part of the audit plan.
- Liaise with the Cluster CEO and Cellnex Corporate Internal Audit to agree the audit plan and areas to focus on.
- Test and evaluate internal control processes.
- Identify opportunities to improve process / internal controls.
- Propose recommendations as a result of internal audits and work with the relevant management to agree follow up actions and deadlines.
- Prepare and present the final audit reports to the relevant stakeholders.
- Ensure follow-up action plans defined.
- Assist external auditors to expedite their work.
• Support the Cellnex Business Unit risk management approach.
- Ensure that Cellnex's corporate risk assessment approach is appropriate.
- Review risks and validates action plans defined.

- Present risk reports to relevant stakeholders.

About Cellnex

Cellnex Telecom is a leading independent operator of wireless telecommunications infrastructure in Europe, specializing in the deployment and management of towers, rooftops, and other connectivity infrastructure. The company provides services to mobile network operators, broadcasters, and other sectors, and has grown through a series of major acquisitions to become a key player in the European telecom market. With its headquarters in Barcelona, Cellnex operates across multiple European countries, managing a vast portfolio of sites and supporting the rollout of 5G and other advanced connectivity technologies.

In Spain, Cellnex is headquartered in Barcelona and maintains a significant presence, with its Spanish operations serving as a core part of its business. The company is known for its dynamic, growth-oriented culture, and it actively hires international professionals for roles in finance, legal, project management, and ESG, among others. For international candidates, Cellnex offers the opportunity to work in a multicultural environment, with English often used as the working language, and provides a chance to contribute to the expansion of critical digital infrastructure across Europe.

Industry: Telecom
Founded: 2000
Employees: 5,000–10,000
Headquarters: Barcelona, Spain
In Spain: Barcelona, Madrid
Website: cellnex.com

Good to know if you are moving

Cellnex is headquartered in Barcelona, Spain, and has a strong local presence, making it a good option for those looking to relocate to Spain.
The company operates across multiple European countries, offering potential opportunities for international mobility and cross-border projects.
English is commonly used as the working language in many corporate functions, which can ease the transition for international professionals.
Cellnex is a major player in the telecom infrastructure sector, providing a stable and growing industry environment.
The company is involved in large-scale 5G rollout projects, offering exposure to cutting-edge technology and infrastructure development.

All open roles at Cellnex