Internal Auditor
Pubblicato il 18-10-2026 - Everoad by sennder in La Spezia
Internal Auditor
Milan, Italy | Finance | In office | Full-time
sennder is Europe's Leading Digital Freight Forwarder. In a traditional industry, we're moving fast and focusing on the digitalization and automation of road logistics. By leveraging our proprietary technology, we're building an ecosystem that is leading the industry into the 21st century.
We are a growing team looking for a Internal Auditor, in the Finance department to help us on our journey to revolutionize road freight logistics. The role might be based in Milan, Bucharest, Wrocław or Barcelona and will play a central part in strengthening our internal control environment.
WHAT YOU WILL DO...
As Internal Auditor, you will play a key role in strengthening sennder’s internal control environment across Finance and adjacent functions. You will lead internal audit activities, support the development and improvement of control frameworks, and work closely with internal stakeholders to identify and mitigate risks.
In this role, you will help ensure effective controls, support external audits,
and contribute to continuous improvement across processes, reporting, and compliance. In this role you will...
- Own the design, documentation, and continuous improvement of sennder's internal control framework across Finance and adjacent functions.
- Plan and lead internal audit reviews end-to-end, from risk-based scoping and fieldwork through findings, remediation tracking, and reporting to senior stakeholders.
- Act as the primary point of contact for external auditors, coordinating audit planning, evidence requests, walkthroughs, and issue resolution across the year-end and interim cycles.
- Identify, assess, and monitor financial and operational risks, maintaining a risk register and escalating material exposures to management.
- Partner with process owners across the business to remediate control gaps, track corrective action plans, and embed controls into day-to-day operations.
- Support the preparation and