Internal Audit Expert for Risk Management and Compliance
hace 6 días
**About the Role:**
We are seeking an experienced Internal Audit Expert to join our team at Ferrovial. As a key member of our audit team, you will play a crucial role in identifying and mitigating risks across our global businesses.
**Responsibilities:**
- Assist in developing strategic plans for audit projects, collaborating closely with the audit team and managers to ensure effective execution.
- Evaluate operational, economic-financial, and management variables, providing recommendations to improve business processes and internal controls.
- Support project leads in planning audit projects, suggesting deadlines and contributing to their establishment.
- Design and execute audit programs, analyze results, draft conclusions, and provide recommendations for process improvement and risk mitigation.
- Review internal information to verify its reliability and compliance with established standards, policies, and procedures.
- Provide assurance on the design and operating effectiveness of internal controls to support SOX compliance.
- Prepare final audit reports for the Senior Leadership Team and Audit Committee, discussing identified risks, process weaknesses, and recommended solutions.
- Build relationships with staff and management to understand business processes and agree on potential solutions while maintaining independence.
**Requirements:**
- Bachelor's degree in accounting or a related field is required.
- More than 5 years of experience in internal/external audit, internal control, or financial planning and analysis is necessary.
- Experience in a Big Four accounting firm is required.
- Fluency in English (C1) and Spanish is essential.
- Technical expertise in internal controls, audit practices, risk/control frameworks, financial policies, and procedures (IFRS/US GAAP and SOX/SCIIF) is required.
- Business acumen and a general understanding of business practices, preferably in sectors such as infrastructure, construction, energy, or airports.
- Excellent interpersonal, written, and verbal communication skills are necessary.
- Ability to lead meetings and presentations, and interface with all levels in the organization with tact and diplomacy.
**What We Offer:
- A competitive salary: $120,000 - $180,000 per year, depending on experience.
- Opportunities for professional growth and development.
- A dynamic and supportive work environment.
- The chance to work with a leading company in the industry.
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