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Senior Internal Auditor

SGS
Spainfull_timeVerifiedPosted 14 Jul 2025

About the role

<h3>Company Description</h3><p>At SGS, we are the world's leading testing, inspection, and certification company, setting the global benchmark for sustainability, quality, and integrity. With a network of 2,650 offices and laboratories and a dedicated team of 97.000 employees, we work together to create a better, safer, and more interconnected world. </p><h3>Job Description</h3><p>We are seeking a <strong>Senior Internal Auditor</strong> to join our dynamic internal audit team. In this role, you will lead and execute risk-based internal audits across our international operations, ensuring compliance, operational efficiency, and financial integrity. This is a unique opportunity to work in a diverse, fast-paced environment where your insights will directly influence business performance and risk management.</p><p><u>Key Responsibilities</u></p><ul><li>Plan and scope audit missions, identifying key risks and controls.</li><li>Execute audits independently or within a team, ensuring high-quality fieldwork and documentation.</li><li>Assess the effectiveness of internal control systems and identify areas for improvement.</li><li>Conduct operational, financial, and compliance audits, as well as special reviews (e.g., fraud investigations, post-acquisition audits).</li><li>Prepare clear, concise audit documentation and contribute to audit reports.</li><li>Recommend practical, risk-based solutions to enhance internal controls.</li><li>Collaborate with local and regional management to support a constructive audit process.</li><li>Stay current with developments in auditing standards, accounting, and regulatory requirements.</li><li>Contribute to the continuous improvement of audit methodologies and tools.</li></ul><h3>Qualifications</h3><p><u>Essential Requirements:</u></p><ul><li>University degree in Accounting, Finance, Business, or a related field.</li><li>4–6 years of experience in internal or external audit, ideally with exposure to industry roles in assurance, control, or risk.</li><li>Professional certification such as <strong>CIA, CPA, ACCA</strong>, or equivalent (strongly preferred).</li><li>Solid understanding of internal control frameworks (e.g., COSO), risk management, and audit best practices.</li><li>Strong analytical, writing, and presentation skills.</li><li>Ability to work independently and deliver high-quality results with minimal supervision.</li><li>Excellent interpersonal and communication skills across all organizational levels.</li><li>High ethical standards and ability to handle confidential information.</li><li><strong>Fluency in English</strong> is required; additional languages are a plus.</li><li>Willingness to travel extensively across the region and globally.</li></ul><p> </p><p><u>Desirable Requirements:</u></p><ul><li>Experience with post-acquisition audits or integration projects.</li><li>Exposure to fraud investigation or forensic audit assignments.</li><li>Familiarity with data analytics tools or audit management software.</li><li>Knowledge of local regulatory environments in Europe or Latin America.</li></ul><p> </p><h3>Additional Information</h3><p><strong>Why SGS?</strong></p><ul><li>We provide hybrid working environment.</li><li>Opportunity to work with a global leader in inspection, verification, testing, and certification.</li><li>Collaborative and inclusive work environment.</li><li>Competitive salary and benefits package.</li><li>Opportunities for professional growth and development.</li></ul><p> </p><p><strong>Join Us: </strong>At SGS, we are dedicated to fostering an open, friendly, and supportive culture that thrives on teamwork. We value diversity and provide endless opportunities to learn, grow your expertise, and fulfil your potential. </p>

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SGS

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