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Junior Internal Auditor

On-site in Madrid·Added 3 months ago (last checked 20 Oct)

Our summary

Work mode
On-site, Madrid
Contract
Permanent contract
Education
University degree

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Skills

This job advert was originally written in Spanish.

Requirements

What we're looking for

  • Degree in Business Administration, Economics, Finance, Accounting, or related fields.

  • Between 1 and 3 years of experience in internal audit, external audit, consulting, or internal control.

  • Advanced Excel level.

  • Analytical skills, attention to detail, and results orientation.

Nice to have

  • Experience in financial entities or companies regulated by the CNMV is valued.

  • English level is a plus.

Pay & benefits

What you'll get

  • Permanent contract.

  • Joining a leading consultancy in the regulatory and financial field.

  • Continuous training and learning of the regulations applicable to entities supervised by the CNMV.

  • Participation in high value-added projects.

  • Professional development and growth plan.

  • Excellent working environment.

  • Competitive salary, in accordance with the experience provided.

If you are looking to develop your career in internal audit and specialize in the regulated financial sector, we want to meet you.

Sign up and take the next step in your professional career!

The role

An important Strategic Consultancy, specialized in providing services to entities supervised by the National Securities Market Commission (CNMV), is looking to hire a Junior Internal Auditor to strengthen its team.

You will work in a highly specialized environment, participating in internal audit, risk control, and regulatory compliance projects for financial entities and regulated companies.

What you'll do

  • Participate in the execution of internal audits for entities regulated by the CNMV.

  • Review and evaluate processes, procedures, and internal controls.

  • Identify operational risks and propose improvement actions.

  • Prepare working papers and audit reports.

  • Collaborate in the preparation and monitoring of action plans derived from audits.

  • Analyze compliance with applicable regulations and internal policies.

  • Provide support to the team in internal control, risk management, and corporate governance projects.

How you'll work

  • Work location: Madrid.

WhatsApp
€31k – €35kMadrid

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