Seeking a full-time Internal Auditor (Spain Licensed), the successful candidate will establish and manage the independent internal audit function for a regulated Spanish crypto-asset service provider, ensuring governance, regulatory compliance, and operational effectiveness in a hybrid work environment. Key responsibilities Create and maintain a risk-based annual internal audit calendar for Board approval Independently audit policies, procedures, and internal controls for regulatory alignment and operational effectiveness Produce clear, evidence-based audit reports and present findings directly to the Board Required qualifications University degree or professional qualification in internal audit, law, compliance, risk, or related field 4+ years' experience in internal audit, compliance assurance, or regulatory risk within financial services or fintech Strong knowledge of MiCA, AML/CFT, and Travel Rule; familiarity with ISO 27001 principles preferred Full professional fluency in Spanish and English Certifications such as CIA, CISA, or CAMS are advantageous but not essential
Internal Auditor in workfromhome at Unknown Company
This position is listed as full time and hybrid.