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Internal Auditor

Nivoda

Nivoda

Barcelona, Spain · Portugal
Posted on May 16, 2025

About Nivoda

Nivoda is a global B2B marketplace revolutionising the diamond and jewellery supply chain. Our platform enhances transparency, efficiency, and trust within the industry.

Nivoda’s growth trajectory has skyrocketed over the past two years, and we continue to expand into new regions at an unprecedented pace. Operating in over 50 countries, we are committed to innovation, data-driven decision-making, and customer-centric solutions.

What you’ll do:

  • Embed a Culture of Accountability
    Lead and perform regular control assessments and audits to ensure full alignment with internal policies and evolving regulatory expectations

  • Build a Scalable Control Monitoring Framework
    Design a structured, repeatable process for reviewing and reporting on key controls — ensuring proactive oversight and timely escalation of any risks or deficiencies.

  • Test, Validate, and Strengthen
    Continuously evaluate the design and operating effectiveness of internal controls. Execute robust testing programs and establish ongoing monitoring to drive high-impact assurance.

  • Investigate Issues, Drive Resolution
    Own the root cause analysis of control breakdowns. Collaborate cross-functionally to implement corrective actions that are both effective and sustainable.

  • Optimise Through Collaboration
    Work closely with process owners to integrate smart, efficient control activities that support business agility without compromising risk management standards.

  • Empower Through Education
    Deliver targeted training and guidance to employees, enabling a clear understanding of internal controls, compliance expectations, and best practices.

  • Deliver Insight with Impact
    Prepare sharp, data-driven reports and presentations for senior leadership, distilling control health, key findings, and actionable recommendations into strategic insights.

What you’ll need:

  • Bachelor’s degree in Finance, Accounting, Business, Economics, or a related field.

  • Minimum of 5 years of experience in internal auditing, internal control, risk management, or a related role.

  • Deep understanding of internal control frameworks, control principles, control testing strategies, control automation and best practices.

  • Proven experience in designing, implementing, and evaluating effective internal control frameworks.

  • Strong analytical and problem-solving skills, with the ability to conduct thorough root cause analysis and develop actionable solutions.

  • Excellent communication skills with the ability to convey complex concepts clearly and concisely to diverse stakeholders.

  • Detail-oriented approach with a commitment to accuracy in all aspects of work.

  • Collaborative mindset with the ability to work effectively across departments and with stakeholders at all levels.

What We Offer

  • A high-impact role at a company scaling at 100% YoY growth.

  • AI-driven product innovation, with opportunities to lead the industry

  • Hybrid and flexible working environment with remote-friendly policies.

  • Unlimited holiday and a high-trust, high-autonomy culture.

Why Join Nivoda?

We are an extremely fast-growing B2B marketplace, changing how the global jewellery industry operates. As Head of Treasury you will be at the forefront of solving industry-defining technical challenges, ensuring Nivoda becomes the most trusted, efficient, and scalable jewellery marketplace worldwide.