Senior Internal Auditor | E-commerce Multinational | Palma de Mallorca

This job is no longer available
Competitive salary conditions
Europe Palma de Mallorca
Employment Type
Full Time
Job Number
Line of Business
Audit & Risk
Carla Coelho

We are seeking a Senior Internal Auditor for an e-commerce company located in Palma de Mallorca. Reporting directly to the Internal Audit Director, the Senior Internal Auditor will play a vital role in assessing and enhancing risk management and internal controls procedures.

Senior Internal Auditor Job Responsibilities:

  • Implement the annual audit plan by scheduling, coordinating, and conducting operational, compliance, IT, and financial audits.
  • Perform evaluations of finance, business process, IT, or compliance to assess the design and operational efficacy of internal controls.
  • Identify key risks and controls and test them accordingly.
  • Prepare reports based upon audit results.
  • Communicate the audit findings to the management board.
  • Monitor the prompt execution of agreed-upon actions.


  • University degree in Finance or Business Administration
  • Experience within a Big 4 or a large multinational (+4 years)
  • Ideally a financial certification (CPA, ACCA, etc.)
  • Good knowledge of risk/internal controls
  • Great communications skills
  • Excellent level of English, written and spoken
  • Native Spanish language would be a plus

If you are interested in this opportunity, please send your up to date cv to (job number 23117).