Senior Internal Auditor

hace 1 mes


Madrid, Madrid, España Ferrovial A tiempo completo

Job Summary

As 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 Responsibilities

  • Assist in developing audit strategies and tactics to identify and evaluate risks and controls across our global businesses.
  • Support the Project Lead in planning audit projects, making suggestions and contributing to the establishment of realistic deadlines.
  • Design and execute audit programs, conclude on analyses carried out, and draft memorandums of conclusions.
  • Review internal information, such as business plans and financial data, to verify its reliability and compliance with established standards.
  • Provide assurance on the design and operating effectiveness of internal controls for audit areas assigned to support SOX compliance.
  • Prepare and submit final audit reports to the Senior Leadership Team and Audit Committee.

Requirements
  • Bachelor's degree in accounting or related field.
  • More than 5 years of experience in internal/external audit, internal control, or financial planning and analysis.
  • Fluent in English (C1) and Spanish.
  • Technical expertise in internal controls and audit practices, including risk/control frameworks and financial policies.
  • Business acumen and general understanding of business practices.
  • Excellent interpersonal, written, and verbal communication skills.

What We Offer
  • A dynamic and supportive work environment.
  • Opportunities for professional growth and development.
  • A competitive salary and benefits package.


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