Senior Internal Audit Manager

Posted 4 Days Ago
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All, Isòvol, Gerona, Cataluña, ESP
Hybrid
Expert/Leader
Cloud • Information Technology • Mobile • Cybersecurity
The Role
The Senior Internal Audit Manager will lead financial and operational audits, provide advisory support for M&A integrations, assess risk management, and manage audit teams across various international environments.
Summary Generated by Built In

We are looking for a senior internal audit manager to head financial and operational audits and to provide audit assurance and advisory support for integration of newly acquired companies. The role combines strategic oversight, complex audit delivery, and leadership across multi‑country and multi‑business environments.

Key Responsibilities

  • Lead financial and operational audits across core and new business areas
  • Provide audit support and assurance throughout M&A and post‑integration stages
  • Assess governance, risk management, and internal control frameworks
  • Manage complex, integrated audits involving finance, operations, IT and cybersecurity
  • Act as a trusted advisor to senior management
  • Lead and develop audit teams and support international audit initiatives

Required Experience & Qualifications

  • 10+ years of experience in internal audit, risk management, or related fields
  • Strong background in financial and operational audits
  • Experience supporting M&A, integration, or large transformation projects
  • Leadership experience in international or multicultural environments
  • Big4 experience is highly preferred
  • Professional certifications such as CIA, ACCA, CISA, CPA, CFA or similar
  • Fluent professional English (written and spoken)

What We Offer

  • Senior leadership role with high exposure to strategic and integration projects
  • Opportunity to influence governance and control environment across the Group
  • Competitive compensation and benefits
  • Professional growth and development in an international environment

Skills Required

  • 10+ years of experience in internal audit, risk management, or related fields
  • Strong background in financial and operational audits
  • Experience supporting M&A, integration, or large transformation projects
  • Leadership experience in international or multicultural environments
  • Big4 experience is highly preferred
  • Professional certifications such as CIA, ACCA, CISA, CPA, CFA or similar
  • Fluent professional English (written and spoken)
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The Company
5,469 Employees
Year Founded: 1994

What We Do

Kyivstar is Ukraine's largest electronic communications operator, providing a wide range of mobile and fixed-line services, including 4G, Big Data, cloud solutions, cybersecurity, and digital TV. Serving millions of subscribers, the company is a leader in the Ukrainian telecom market, committed to innovation and digital transformation while supporting society and the country through its extensive communication infrastructure and technological expertise.

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