Financial Control Specialist
hace 4 semanas
At Ferrovial, we are committed to developing sustainable solutions for the future. As a leading infrastructure operator, our company operates in over 15 countries, employing more than 24,000 professionals worldwide. We are listed on three major stock exchanges: Nasdaq, Euronext Amsterdam, and IBEX 35, and are members of the Dow Jones Sustainability Index and FTSE4Good.
We aim to design our strategy, establish global policies, guidelines, and action guides related to functional areas such as Internal Audit, Finance, Human Resources, Legal, IT, Innovation, etc. Additionally, we provide corporate services to our group companies while consolidating their information.
This role is part of our Internal Control System for Financial Information (SCIIF), which aligns with American SOX regulations. Your responsibilities will include:
- Coordinating and developing all activities within the SCIIF, ensuring compliance with regulatory requirements
- Determining the scope of processes, businesses, and applications that support these business processes
- Updating flowcharts and Risk and Control Matrices
- Providing internal control advice to businesses and updating information in ARCHER, our Group tool for SCIIF
- Supporting external audits, including explanations and obtaining information
- Monitoring and implementing action plans to remedy deficiencies identified by internal and external auditors
- Maintaining and improving the tool used
- Conducting internal training activities for users
- Reporting conclusions to the Audit Committee and the Board
You will also participate in other functions of the Compliance Department, including supporting external audit coordination, controlling non-audit services, following up on internal audit recommendations, and providing general support in other tasks.
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