Internal Auditor (Madrid)

In Nationale Nederlanden, the person is the one that makes the professional. Following the company’s strategy, we want to reinforce our structure within our main offices located in Alcobendas, with a hybrid, versatile, and conciliatory work environment.

Purpose / Mission

Adding value to the business by making the risk visible: providing risk based and objective assessment, advice and insight by evaluating and improving the design and effectiveness of processes and internal control system with value added recommendations.

Key Responsibilities

• Defining the scope of challenging and value‑added internal audit engagements.
• Executing audits according to the internal audit plan (planning, testing controls, reporting, validating audit findings).
• Identifying and reporting on shortcomings in current internal controls, assisting in understanding root causes and proposing remediation actions.
• Designing and executing testing plan...

Ready to Apply?

Submit your application today and join our talented team at Nn Group.