Internal auditor (Madrid)

Full-time Finanzas

Location

Bilbao HQ Office

Job Description

Your Impact in this role

The role reports to the Group Head of Audit & Risk Management and works closely with senior management, global functions, and the Audit Committee. The position plays a key role in strengthening Sibelco’s internal control environment, enterprise risk management, and audit effectiveness, while supporting continuous improvement and value creation across the Group.

In the role, your responsibilities will include but are not limited to:

• Build the annual internal audit plan together with the team under supervision of the Group Head of Audit & Risk Management; execute audits upon Audit Committee approval and report quarterly to the Audit Committee.
• Monitor all audit observations in detail to ensure timely and effective implementation by local businesses and general functions; prepare consolidated quarterly follow-up reports.
• Provide expert advice and re...