Senior Internal Auditor
hace 4 semanas
Job Summary
We are seeking a highly skilled Senior Internal Auditor to join our team at Ferrovial. As a key member of our Internal Audit department, you will play a critical role in ensuring the effectiveness of our internal controls and risk management processes.
Key Responsibilities
- Develop and execute audit plans to assess the effectiveness of internal controls and risk management processes.
- Conduct risk assessments and identify areas for improvement.
- Provide recommendations for process improvements and risk mitigation strategies.
- Collaborate with cross-functional teams to implement audit findings and recommendations.
- Stay up-to-date with industry trends and regulatory requirements.
Requirements
- Bachelor's degree in accounting or related field.
- Minimum 5 years of experience in internal audit, risk management, or financial planning and analysis.
- Fluent in English (C1) and Spanish.
- Technical expertise in internal controls and audit practices.
- Business acumen and understanding of business practices.
- Excellent communication and interpersonal skills.
What We Offer
- Employment stability with a permanent contract.
- Individual development plan with technical and soft skills training.
- International and cross Business Units Mobility.
- Restaurant card and flexible remuneration plan.
- Work-life balance and flexible hours.
About Ferrovial
Ferrovial is a leading company in its sector, with a presence in 6 main markets. We offer a solid and innovative project, professional development, and a great work environment.
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