20 publicaciones de empleo destacadas de internal auditor en barcelona provincia (¡Están contratando!)

Group Internal Auditor
Colibrix One —Barcelona, Barcelona provincia
- Trabajo híbrido
- Español
- Microsoft Excel
- Sistemas ERP
Solicitud rápida
Senior Manager, Internal Audit
Novartis —Barcelona, Barcelona provincia
- De 59.100 € a 109.700 € al año
- Jornada completa
- Inglés
- Grado
- Ciencias empresariales
ESG- Financial Reporting Controller
Werfen —Barcelona, Barcelona provincia
- Jornada completa
- Español
- Microsoft Excel
- Inglés
Senior Manager, Internal Audit – Tech Ops
Novartis —Barcelona, Barcelona provincia
- De 59.100 € a 109.700 € al año
- Jornada completa
- Inglés
- Grado
- Manufactura
Senior Auditor - Temporary
Zurich Insurance —Barcelona, Barcelona provincia
- Jornada completa
- Español
- Inglés
- Máster
Lead Senior Auditor Technology, GIA
BUNGE —Sant Just Desvern, Barcelona provincia
- Jornada completa
- Teletrabajo
- Microsoft Powerpoint
- Microsoft Word
- Microsoft Excel
Lead Senior Auditor
BUNGE —Sant Just Desvern, Barcelona provincia
- Jornada completa
- Teletrabajo
- Microsoft Powerpoint
- Microsoft Word
- Microsoft Excel
Cyber Security Compliance Intern
Roche —Sant Cugat del Vallès, Barcelona provincia
- Jornada completa
- Máster
- Habilidades de análisis
- Grado
11d
Global GMP Senior Quality Auditor
Novartis —Barcelona, Barcelona provincia
- De 69.100 € a 128.300 € al año
- Jornada completa
- Inglés
- Manufactura
Group Financial Reporting & Compliance Specialist
Kymos Group —Barcelona, Barcelona provincia
- Español
- Inglés
- Máster
AI & Data Scientist - Internal Audit
Zurich Insurance —Barcelona, Barcelona provincia
- Jornada completa
- Español
- Microsoft Excel
- Inglés
- Seguro de vida
Finance Manager: Admin & Accounting
Shalion —Barcelona, Barcelona provincia
- De 50.000 € a 65.000 € al año
- Trabajo híbrido
- Español
- Microsoft Excel
- Sistemas ERP
Information Security Functional Monitoring (m/f/d)
Allianz —Barcelona, Barcelona provincia
- Jornada completa
- Trabajo híbrido
- Inglés
- Habilidades de análisis
- Project management
- Plan de pensiones
12d
ACDC Compliance & Audit Intern (m/f/d)
Allianz —Barcelona, Barcelona provincia
- Media jornada
- Trabajo híbrido
- Informática
- Inglés
- Oficina
Senior Demand Planner - Global Planning Hub
HARTMANN —Barcelona, Barcelona provincia
- Trabajo híbrido
- Inglés
- Oficina
- Microsoft Office
Analytics Engineer
Qualifyze GmbH —Barcelona, Barcelona provincia
- De 40.000 € a 50.000 € al año
- Jornada completa
- Trabajo híbrido
- Máster
- SQL
- Grado
- Teletrabajo opcional
Solicitud rápida
12d
Treasury Specialist – SPVs & Debt Facilities
SeQura —Barcelona, Barcelona provincia
- Jornada completa
- Trabajo híbrido
- Español
- Microsoft Excel
- Oracle
Solicitud rápida
IT Auditor (m/f/d)
Zoi —Barcelona, Barcelona provincia
- Jornada completa
- Trabajo híbrido
- Informática
- Inglés
- Grado
Solicitud rápida
5d
Analyst, Structured Finance & Automation
SeQura —Barcelona, Barcelona provincia
- Jornada completa
- Trabajo híbrido
- Español
- Inglés
- Investigación
Solicitud rápida
Zone Head of Finance Operations, Western Europe.
Opella Healthcare Group —Barcelona, Barcelona provincia
- Jornada completa
- Inglés
- Contabilidad
- Administración y dirección de empresas

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Group Internal Auditor

Colibrix One
Barcelona, Barcelona provincia

Solicitud rápida

Detalles del empleo

Cualificaciones

Español
Microsoft Excel
Sistemas ERP
Inglés
Contabilidad
Escalabilidad
Servicios financieros
Habilidades de comunicación

Descripción completa del empleo

Join COLIBRIX ONE - Innovating the Future of Payments

At COLIBRIX ONE*, we’re building advanced, AI-powered payment technologies that support Payment Service Providers (PSPs), Electronic Money Institutions (EMIs), and neobanks across the EU and the UK. As a fully licensed EMI (FCA reference number 927920) and a Principal Member of Mastercard, we offer real-world financial solutions that include:

Global card processing

Digital wallet infrastructure
Cross-border merchant accounts
Alternative payment methods (APMs)
Corporate accounts for legal entities

We’re a fast-growing team with a passion for innovation, security, and scalability. Our culture values curiosity, collaboration, and impact - and we’re looking for talented professionals who are ready to shape the future of fintech.

At COLIBRIX ONE, your work directly powers the digital economy. If you're eager to solve meaningful challenges and build with purpose, we’d love to hear from you.

About the Role

As a Group Internal Auditor, you will lead and perform risk-based audits across the group’s financial, operational, compliance and IT functions, with a particular focus on financial control and regulatory compliance within the payments and fintech environment. You will evaluate the effectiveness of internal controls, assess financial and operational risks, review safeguarding arrangements and ensure adherence to MFSA and FCA requirements. Working closely with management you will deliver actionable insights and support the continuous improvement of governance, controls and business processes across the group.

Responsibilities

Carry out internal audits across all key areas of the group’s activities, including finance, payment and operational processes, treasury, compliance, IT and risk management
Lead financial audits as a core focus area, including analysis of financial statements, assessment of the accuracy of accounting data, oversight of cash flows, reconciliations and settlements with payment partners, and review of costs and budgets across the group
Review safeguarding arrangements for client funds, ensuring proper segregation and accounting of client money in accordance with EMI requirements and applicable MFSA and FCA regulations
Assess AML/CFT, KYC/KYB, sanctions screening and transaction monitoring processes
Evaluate the effectiveness and reliability of the internal control framework across all processes; identify risk areas and control weaknesses
Identify and assess financial, operational, regulatory and IT risks and develop recommendations to mitigate them
Assess compliance with internal policies and MFSA and FCA regulatory requirements, including outsourcing arrangements and regulatory reporting
Prepare audit findings, reports and presentations for management and the Audit Committee
Monitor the implementation of corrective actions following audits

What You Need to Succeed in This Role

Higher education in finance, economics, accounting or audit
At least 5 years of experience in internal or external audit within financial services, the payments industry or fintech, including hands-on experience leading audits independently
Strong financial background: a solid understanding of financial reporting and financial control
Understanding of the EMI / payments business: safeguarding of client funds, payment flows, settlements with partners
Knowledge of the financial services regulatory environment (MFSA, FCA an advantage) and AML/CFT principles
Understanding of internal audit methodology and a risk-based approach
Ability to quickly get to grips with unfamiliar processes — financial, operational and IT
Confident command of Excel, experience with ERP / accounting systems, and strong data analysis skills
Fluent English (the group's working language, used in communication with regulators and international offices)
Analytical mindset, structured thinking, attention to detail and the ability to see the bigger picture
Strong communication skills and the ability to present findings persuasively to management
Professional certifications (CIA, ACCA, DipIFR) will be a significant advantage

What we offer

Opportunity to shape the future of fintech solutions within a growing company
A collaborative and supportive team environment
English / Spanish classes
Opportunity to receive reimbursement for work-related training/courses
Option to work in a hybrid model based on mutual agreement with the direct coordinator
This position is offered within the COLIBRIX ONE. Employment will be under the appropriate legal entity based on the role and location.

Solicitud rápida

Refina tu búsqueda

internal auditor empleos en barcelona provincia

Group Internal Auditor

Senior Manager, Internal Audit

ESG- Financial Reporting Controller

Senior Manager, Internal Audit – Tech Ops

Senior Auditor - Temporary

Lead Senior Auditor Technology, GIA

Lead Senior Auditor

Cyber Security Compliance Intern

Global GMP Senior Quality Auditor

Group Financial Reporting & Compliance Specialist

AI & Data Scientist - Internal Audit

Finance Manager: Admin & Accounting

Information Security Functional Monitoring (m/f/d)

ACDC Compliance & Audit Intern (m/f/d)

Senior Demand Planner - Global Planning Hub

Analytics Engineer

Treasury Specialist – SPVs & Debt Facilities

IT Auditor (m/f/d)

Analyst, Structured Finance & Automation

Zone Head of Finance Operations, Western Europe.

Quiero recibir la alerta de empleo más reciente de internal auditor en barcelona provincia

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