Internal Audit Expert for Risk Management and Compliance

hace 6 días


Madrid, Madrid, España Ferrovial A tiempo completo

**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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