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Hybrid Director Internal Audit
Sibelco · Bilbao HQ Office, Spanien · Hybrid
- 1 Mitarbeiter
- Optionales Büro in Bilbao HQ Office
Location:
Bilbao HQ OfficeAt Sibelco, we advance life through materials.
For over 150 years, we’ve been a trusted leader in sourcing, transforming, and distributing specialty industrial minerals. Our work powers progress across industries as diverse as glass, ceramics, construction, coatings, polymers, and water purification. Beyond our materials, we’re proud of our commitment to sustainability, innovation, and empowering people from all walks of life to thrive and make a meaningful impact.
Are We the Perfect Match?
At Sibelco, we believe building a successful career is a two-way journey. We’re looking for individuals who share our values and vision, just as much as you’re seeking a company that aligns with your aspirations. Together, we can shape the future.
Your Impact in This Role
The Director of Internal Audit will report to both the Group CFO and the Chair of the Audit Committee, with 2 Internal Audit Managers reporting to them. Internal Audit is a management support function that provides an objective and independent appraisal of the effectiveness of the company's system of internal control. All entities and activities of the Group are subject to audits, aiming to ensure that transactions comply with company policies, are properly documented, controlled, approved, and recorded in a timely manner.
Key Responsibilities:
Annual Audit Plan:
- Lead the development of the annual audit plan based on risk assessment.
- Perform audit assignments as outlined in the Sibelco Group audit plan.
Reporting to the Board:
- Report audit findings to operational management, group management, and the Sibelco Audit Committee.
- Provide management with assurance regarding the correct and honest conduct of business and reporting.
People Management:
- Attract, lead, coach, appraise, and develop the functional team.
- Manage, coordinate, and develop the Internal Audit team.
- Foster a positive work climate, diversity, inclusion, employee well-being, and continuous improvement.
Continuous Improvement:
- Implement best audit and business practices.
- Propose recommendations to improve the control environment and efficiency.
- Monitor compliance with the Minimum Standard of Internal Controls.
Enterprise Risk Management:
- Identify and assess areas of significant business risk.
- Advise management in cases of law violations or fraud.
- Reduce business and financial risks through effective controls.
Project Management:
- Manage ad hoc audit projects requested by Executive Management or the Audit Committee.
- Participate in projects with a focus on due diligence.
What You Bring to the Table
- Practical understanding of the industrial mineral industry.
- Proven track record in Enterprise Risk Management.
- Strong analytical and project management skills.
- Awareness of cultural differences and business variations across countries.
- Open-minded, proactive, diplomatic, and self-motivated.
- Ability to work independently and as part of a team.
- Educational Level: Master’s Degree.
- Experience: 10+ years in audit (internal or external) and management.
- Language Skills: Proficient in English (verbal and written); additional languages are an asset.
Why Join Us?
Sibelco is more than a workplace—it’s a community that encourages growth, innovation, and collaboration. Here’s what you can look forward to when you join our team:
- Meet Our People: [Careers at Sibelco]
- Learn About Our Recruitment Process: [Learn More]
- Discover Our Sustainability Goals: [Sibelco Priorities]
We also welcome applications from all backgrounds and are committed to providing reasonable adjustments to support you through the selection process.
How to Apply
Follow us on LinkedIn, Instagram, Twitter/X and Facebook to learn more about life at Sibelco. Submit your application here: [Insert application link].
Please note: We do not require agency services as we have a dedicated Global Talent Acquisition Team.
Why Join Us?
Sibelco is more than a workplace—it’s a community that encourages growth, innovation, and collaboration. Here’s what you can look forward to when you join our team:
- Meet Our People: Careers
- Learn About Our Recruitment Process: Learn More
- Discover Our Sustainability Goals: Sibelco priorities
We also welcome applications from all backgrounds and are committed to providing reasonable adjustments to support you through the selection process.
How to Apply
Follow us on LinkedIn, Instagram, Twitter/X and Facebook to learn more about life at Sibelco. Submit your application in the Apply option.
Please note: We do not require agency services as we have a dedicated Global Talent Acquisition Team.