Internal Auditor
Virtual Vocations Inc
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
Vacancy posted 3 days ago
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