Corporate Internal Auditor

We want to explore the best in people. We seek professionals who share our values: Bold by nature, Team Strength, Real Commitment. People eager to help us generate a secure trade framework, allowing our companies to operate with peace of mind, and thus ensuring a stable economic context.

We believe in training, mobility, and flexibility as the path for you to grow and achieve your goals. We offer you the opportunity to develop a professional career in a stable, modern, and innovative company.

Are you passionate about the financial world and looking for a close-knit and flexible environment?

At Solunion, a multinational company specializing in credit and surety insurance, we want to incorporate a Corporate Internal Auditor into our corporate Internal Audit team in Madrid.

Reporting to the Corporate Head of Internal Audit, the Corporate Internal Auditor's main mission is to execute internal audits, identify and evaluate risks, analyze the effectiveness of internal controls, and follow up on action plans, contributing to ensuring compliance with the policies, regulations, and standards established by the Company.

🛠️ WHAT WILL YOU DO IN YOUR DAY-TO-DAY?

• Participate in the preparation and execution of the Annual Internal Audit Plan.
• Analyze and evaluate the processes and operations of the different areas of the Company, identifying risks and opportunities for improvement.
• Verify compliance with internal regulations and applicable legal and regulatory requirements.
• Control the correct compliance with the controls established by other areas of the company.
• Verification and inspection of financial operations, such as financial statements, transactions, reports, and policies.
• Prepare audit reports, documenting findings, recommendations, and action plans.
• Follow up on corrective actions agreed upon with the audited areas, verifying their proper implementation.
• Collaborate in the preparation of information and documentation required by external auditors, regulators, and other control bodies.
• Internal training and support in risk assessment for the different business areas.
• Contribute to the continuous improvement of Internal Audit methodology, tools, and procedures.

🧠 WHAT ARE WE LOOKING FOR IN YOU?

• Proactive person with an eye for anticipation.
• Person with order and quality.
• Attention to detail.
• Analytical capacity, organization, and planning.
• Customer and results orientation.

🌟 WHAT DO WE OFFER YOU?

• Permanent contract.
• Flexible schedule and possibility of remote work.
• Competitive social benefits.
• Culture based on trust, autonomy, closeness, and collaboration.

📍 Work location: Madrid

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💙 WHY JOIN SOLUNION?

At Solunion, people are at the center of everything we do. We offer you:

• A flexible and conciliatory environment, with remote work, adaptable schedules, and digital disconnection. Certified as a Family-Responsible Company (efr).
• A culture based on diversity, inclusion, and equal opportunity.
• An integral wellbeing model that cares for your physical, mental, social, and financial health.
• The backing of a company certified as a Top Employer.

"At Solunion we are committed to the principles of Diversity, Equality and Work-Life Balance, in order to promote a work environment where trust, respect, professional development, diversity, equal opportunities and work-life balance are fundamental pillars of the company.
Your data will be processed by SOLUNION SEGUROS, COMPAÑÍA INTERNACIONAL DE SEGUROS Y REASEGUROS, S.A. for the purpose of handling your application. Please note that you may exercise your rights of access, rectification, erasure and portability of your data, as well as objection to and restriction of its processing, by contacting the DPO at proteccion.dedatos.es@solunion.com".