Senior Internal Auditor

hace 4 semanas


Madrid, Madrid, España Ferrovial A tiempo completo
Job Description

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.


  • Senior Internal Auditor

    hace 3 semanas


    Madrid, Madrid, España Mondelez International A tiempo completo

    Unlock Your Potential at Mondelez InternationalAre you ready to take your career to the next level? We're seeking a highly skilled Senior Internal Auditor to join our team at Mondelez International.About the RoleAs a Senior Internal Auditor, you will be responsible for performing audits of financial accounting, internal processes, and internal operational...

  • Senior Internal Auditor

    hace 3 semanas


    Madrid, Madrid, España Mondelez International A tiempo completo

    Unlock Your Potential at Mondelez InternationalAre you ready to take your career to the next level? We're seeking a highly skilled Senior Internal Auditor to join our team at Mondelez International.About the RoleAs a Senior Internal Auditor, you will be responsible for performing audits of financial accounting, internal processes, and internal operational...

  • Senior Internal Auditor

    hace 4 semanas


    Madrid, Madrid, España Mondelēz International A tiempo completo

    About the RoleWe are seeking a highly skilled Senior Internal Auditor to join our team at Mondelēz International. As a Senior Internal Auditor, you will play a critical role in ensuring the effectiveness of our internal controls and risk management processes.Key ResponsibilitiesPerform internal audits to assess the design and operating effectiveness of...

  • Senior Internal Auditor

    hace 4 semanas


    Madrid, Madrid, España Mondelēz International A tiempo completo

    About the RoleWe are seeking a highly skilled Senior Internal Auditor to join our team at Mondelēz International. As a Senior Internal Auditor, you will play a critical role in ensuring the effectiveness of our internal controls and risk management processes.Key ResponsibilitiesPerform internal audits to assess the design and operating effectiveness of...

  • Senior Internal Auditor

    hace 2 semanas


    Madrid, Madrid, España Ferrovial A tiempo completo

    Job SummaryAs a Senior Internal Auditor at Ferrovial, you will play a key role in developing and executing audit strategies to ensure the effectiveness of our internal controls and risk management processes. This is an exciting opportunity to join a dynamic team and contribute to the company's success.Key ResponsibilitiesAssist in developing audit strategies...

  • Senior Internal Auditor

    hace 2 semanas


    Madrid, Madrid, España Mondelez International A tiempo completo

    Senior Internal Auditor - Financial Compliance SpecialistAt Mondelez International, we are seeking a highly skilled Senior Internal Auditor to join our team. As a Senior Internal Auditor, you will be responsible for performing audits of financial accounting, internal processes, and internal operational controls to ensure compliance with internal policies and...

  • Senior Internal Auditor

    hace 3 semanas


    Madrid, Madrid, España Mondelez International A tiempo completo

    Lead the Future of Snacking at Mondelez InternationalAs a Senior Internal Auditor, you will play a key role in ensuring the integrity of our financial accounting, internal processes, and internal operational controls. You will perform audits to ascertain compliance with internal policies and procedures, and identify areas for improvement in business...


  • Madrid, Madrid, España Mondelez International A tiempo completo

    **Mission to Lead the Future of Snacking****About the Role**As a Senior Internal Auditor at Mondelez International, you will perform audits of financial accounting, internal processes, and internal operational controls to ensure compliance with internal policies and best practices.**Key Responsibilities**You will:Perform internal audits within your area of...

  • Senior Internal Auditor

    hace 3 semanas


    Madrid, Madrid, España Devoteam A tiempo completo

    Job Summary:As a Senior Internal Auditor at Devoteam, you will play a key role in ensuring the integrity and effectiveness of our internal audit processes. Your primary responsibility will be to prepare and present the annual audit plan to the audit committee, as well as perform and lead audit missions to identify potential fraud and discrepancies. You will...

  • Senior Internal Auditor

    hace 3 semanas


    Madrid, Madrid, España Mondelēz International A tiempo completo

    Job SummaryMondelēz International is seeking a Senior Internal Auditor to join our team. As a key member of our Internal Audit and Control team, you will be responsible for performing audits of financial accounting, internal processes, and internal operational controls to ensure compliance with internal policies and procedures.Key ResponsibilitiesPerform...

  • Senior Internal Auditor

    hace 1 semana


    Madrid, Madrid, España Ferrovial A tiempo completo

    Job Description We are seeking a highly skilled Senior Internal Auditor to join our team at Ferrovial. As a key member of our audit team, you will play a crucial role in developing and executing audit strategies to ensure the effectiveness of our internal controls and risk management processes. Key Responsibilities Develop and execute audit plans...

  • Internal Auditor Iberia

    hace 4 semanas


    Madrid, Madrid, España Otis Elevator Co. A tiempo completo

    Job Title: Internal Auditor IberiaJob Summary:We are seeking a highly skilled Internal Auditor Iberia to join our team at Otis Elevator Co. The successful candidate will be responsible for participating in Sarbanes-Oxley assessment and review, ensuring quality audit work within defined time frames. This role will also involve participating in internal audit...

  • Internal Auditor Iberia

    hace 4 semanas


    Madrid, Madrid, España Otis Elevator Co. A tiempo completo

    Job Title: Internal Auditor IberiaJob Summary:We are seeking a highly skilled Internal Auditor Iberia to join our team at Otis Elevator Co. The successful candidate will be responsible for participating in Sarbanes-Oxley assessment and review, ensuring quality audit work within defined time frames. This role will also involve participating in internal audit...


  • Madrid, Madrid, España Ferrovial A tiempo completo

    Job DescriptionJob SummaryWe are seeking a highly skilled Senior Internal Auditor to join our team at Ferrovial. As a key member of our audit team, you will be responsible for assisting in the development of audit strategies and tactics, as well as evaluating risks and controls within our global businesses.Key ResponsibilitiesAssist in the planning and...


  • Madrid, Madrid, España Ferrovial A tiempo completo

    Job DescriptionJob SummaryWe are seeking a highly skilled Senior Internal Auditor to join our team at Ferrovial. As a key member of our audit team, you will be responsible for assisting in the development of audit strategies and tactics, as well as evaluating risks and controls within our global businesses.Key ResponsibilitiesAssist in the planning and...

  • Junior Internal Auditor

    hace 4 semanas


    Madrid, Madrid, España Kepler Cheuvreux A tiempo completo

    Junior Internal AuditorKepler Cheuvreux is a leading independent European financial services company seeking a highly motivated and detail-oriented Junior Internal Auditor to join its Internal Audit Department. As a Junior Internal Auditor, you will play a key role in assessing the level of risk, evaluating the effectiveness of internal processes, and...

  • Junior Internal Auditor

    hace 4 semanas


    Madrid, Madrid, España Kepler Cheuvreux A tiempo completo

    Junior Internal AuditorKepler Cheuvreux is a leading independent European financial services company seeking a highly motivated and detail-oriented Junior Internal Auditor to join its Internal Audit Department. As a Junior Internal Auditor, you will play a key role in assessing the level of risk, evaluating the effectiveness of internal processes, and...

  • Junior Internal Auditor

    hace 4 semanas


    Madrid, Madrid, España Kepler Cheuvreux A tiempo completo

    Join Our Team as a Junior Internal AuditorKepler Cheuvreux is a leading independent European financial services company seeking a highly motivated and detail-oriented Junior Internal Auditor to join our Internal Audit Department. As a Junior Internal Auditor, you will play a crucial role in ensuring the effectiveness of our internal processes and control...

  • Junior Internal Auditor

    hace 4 semanas


    Madrid, Madrid, España Kepler Cheuvreux A tiempo completo

    Join Our Team as a Junior Internal AuditorKepler Cheuvreux is a leading independent European financial services company seeking a highly motivated and detail-oriented Junior Internal Auditor to join our Internal Audit Department. As a Junior Internal Auditor, you will play a crucial role in ensuring the effectiveness of our internal processes and control...

  • IT Internal Auditor

    hace 4 semanas


    Madrid, Madrid, España Iqvia Llc A tiempo completo

    Job Title: IT Internal AuditorWe are seeking a highly skilled IT Internal Auditor to join our team at Iqvia Llc. As an IT Internal Auditor, you will play a critical role in evaluating the effectiveness of our IT internal controls and ensuring compliance with relevant regulations and standards.Key Responsibilities:Execute IT internal audit reviews and testing...