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Senior Internal Auditor - CASER - Madrid, Spain - Risk Management & Compliance

This is a prime opportunity to join CASER, a leading Spanish insurance company, as a Senior Internal Auditor in Madrid.

You will play a crucial role in safeguarding the company's operational integrity by ensuring the effectiveness of internal controls, risk management, and regulatory compliance.

This role focuses on comprehensive risk-based planning and execution of internal audits across Life and Non-Life business areas, contributing significantly to the company's robust governance framework.

Seeking seasoned professionals to bolster the internal audit team, this position offers substantial career development within a stable, forward-thinking organization.

Private
full-time
Spain

Jobs Date Posted: 03 November, 2026
Jobs Last Date to Apply: 18 December, 2026
Industry: Insurance
Jobs Industry Type: Private
Job Hiring Organization: CASER
Experience Required (In months): 60
Occupational Category: Internal Audit
Employment Type: full-time
Advertisement Source: eurojobs.com
Job Location: Madrid
Country of Appointment: Spain
Employer Department: Auditoria Interna
Employer Address: Avda. de Burgos, Madrid, Spain
Street Address: Avda. de Burgos
Work Hours: 32 hours quarterly (flexible schedule)
🎓 Qualifications Required
BA
📌 Job Positions:

Further Details

CASER seeks a highly skilled Senior Internal Auditor for their Madrid office, focusing on risk assessment and internal control effectiveness. The role involves in-depth analysis of actuarial functions, solvency assessments, and compliance with regulations like Solvency II. Successful candidates will contribute to strategic risk management and operational efficiency, fostering professional growth within the esteemed insurance sector. This is a key position for driving compliance and sound financial practices in a leading European insurance group.

Senior Internal Auditor Vacancies at CASER in Madrid

Discover exceptional career prospects with CASER, a leading entity in the European insurance landscape. Additionally, immediate vacancies are available for qualified candidates. We are actively seeking a skilled Senior Internal Auditor to join our esteemed team in Madrid. This pivotal role is designed for professionals eager to enhance their expertise in risk management, internal controls, and regulatory compliance within the dynamic insurance sector. Ideal candidates will possess a strong analytical aptitude and a commitment to upholding the highest standards of corporate governance.

As a Senior Internal Auditor, you will be instrumental in evaluating and strengthening the effectiveness of CASER's internal audit functions, focusing on both Life and Non-Life business operations. Your responsibilities will encompass risk-based planning, execution of detailed audits, and providing strategic recommendations to senior management. This position offers a fantastic opportunity for professional development, continuous learning, and career advancement in a supportive and innovative work environment.

  • Key Role: Senior Internal Auditor
  • Company: CASER
  • Location: Madrid, Spain
  • Industry: Insurance
  • Experience Required: Minimum 5 years in Big Four, specialized in the insurance sector
  • Qualifications: Bachelor's degree in Business Administration, Economics, Actuarial Science, or Mathematics. Professional certifications like CIA or CRMA are highly regarded.
  • Key Skills: Advanced data analysis, risk assessment, regulatory knowledge (Solvency II), strong English (C1)

Skills

  • * Strong understanding of the insurance sector and applicable regulations
  • * Proficiency in advanced Excel, Power BI, ACL Analytics, IDEA, or similar audit tools
  • * SQL skills for database exploitation
  • * Knowledge of actuarial tools like Radar, Prophet, Emblem, ResQ
  • * Excellent command of English at C1 level for international and technical interpretation
  • * Ability to lead and coordinate audit fieldwork effectively
  • * Experience in evaluating risk management and internal control systems

Duties and Responsibilities:

  • * Participate in the development of the Annual Internal Audit Plan, identifying high-risk business processes
  • * Execute audit assignments according to the Audit Plan and international professional standards
  • * Evaluate the design and effectiveness of controls related to Life and Non-Life technical provisions
  • * Review processes for actuarial hypothesis determination and governance
  • * Analyze methodological consistency of actuarial models
  • * Assess processes for calculating Solvency Capital Requirements (SCR) and Minimum Capital Requirements (MCR)
  • * Review ORSA (Own Risk and Solvency Assessment) processes
  • * Evaluate data quality and validation processes for actuarial and regulatory calculations
  • * Review reinsurance management and accounting processes
  • * Participate in audits of emerging risks, climate change, longevity, and biometric risks
  • * Contribute to Solvency II review projects, including supervisory controls
  • * Prepare technical audit reports with clear findings and improvement recommendations
  • * Monitor the implementation of agreed-upon action plans

How to apply

  • 💼 Prepare your Application: Ensure your CV and any relevant supporting documents are up-to-date.
  • 🔎 Review Requirements: Confirm you meet the minimum experience and qualification criteria for the Senior Internal Auditor role.
  • 🎯 Access Application Portal: Visit the official Eurojobs website for this vacancy.
  • 👉 Navigate to Apply: Click on the 'Apply Now' link provided.
  • 📝 Complete Application Form: Fill out the online application form accurately and thoroughly.
  • 📅 Submit Before Deadline: Ensure your application is submitted no later than December 18, 2026.
  • 🌐 Confirmation: You may receive a confirmation email upon successful submission of your application.


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