Senior Internal Auditor
hace 2 semanas
DescriptionMission :You will assist in developing the strategy and tactics for execution of the audits / advisory projects across our global businesses, in close partnership with the rest of the audit team and managers. You will assess operational, economic-financial and management variables, proposing recommendations for improvement in business processes and internal controls to prevent / minimize future risks.How You Will ContributeYou will :Identify and evaluate risks and controls within the different businesses and corporate areas of Ferrovial.Support the Project Lead in the planning of audit / advisory projects, making suggestions and contributing to the establishment of appropriate and realistic deadlines.Design and execute audit programs, conclude on the analyses carried out, draft memorandums of conclusions, as well as the pertinent recommendations for processes’ improvement and / or risks’ mitigation for Ferrovial.Review internal information such as business plans, budget and other financial and non-financial information on a regular basis to verify its reliability and its compliance with established standards, policies, and procedures.Provide adequate assurance on the design and operating effectiveness of internal controls for the audit areas assigned to support the Company’s SOX compliance.Prepare and submit final audit reports to the Senior Leadership Team and Audit Committee to discuss areas of risk identified, process weaknesses, the recommendations to mitigate them, and strengthen internal controls.Build effective relationships with staff and management to understand business processes and agree on potential solutions to identified deficiencies, while maintaining independence.Embrace a mindset of continuous improvement. Enhance the internal audit methodology by proposing and participating in improvement and digitalization initiatives.Contribute to a high-performing Internal Audit team by sharing best practices with peers. You will also invest in personal development.What You Will BringBachelor’s degree in accounting or related field required.More than 5 years of experience in internal / external Audit, internal control or financial planning and analysis. Experience in a Big Four accounting firm is required.Fluent (written and spoken) in English (C1) and Spanish is required.Technical expertise in internal controls and audit practices including expertise in risk / control frameworks, financial policies and procedures (i.e. IFRS / US GAAP and SOX / SCIIF).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 essential.Ability to lead meetings and presentations, and ability to interface with all levels in the organization with tact and diplomacy.Strong integrity, critical thinking and ability to translate various information into problem statements for tangible actions and conclusions (train of thought). Ability to balance multiple priorities, flexible, self-driven and team player.Availability to travel (30% approx.).Why Ferrovial?We would like you to get to know us better, and what it means to join our team. Joining Ferrovial means taking the leap to:Being part of a leading company in its sector, with a presence in 6 main markets.Work with the best professionals.A solid and innovative project.Professional development.The best work environment.The best benefits.What can we offer you?Employment stability with a permanent contract since the beginning.Individual development plan with technical and soft skills training.International and cross Business Units Mobility.Restaurant card: 11€ for each full-time day.Work-life balance: flexible hours, shorter working days on Fridays, Christmas time, eastern and summer, company specially days-off, and purchase of vacations.Flexible Remuneration Plan: Medical insurance, Nursery Tickets, Vehicle rental, life and accident Insurance, stock bonus, collective savings insurance, transport card.Gympass Enrollment.Free access to the Stimulus Program (Psychological support for employees and family members).Assignment of a buddy who will accompany you throughout the trip, to support your professional and personal development during your first three months.Employee’s Club: discounts to employees on item purchases, shows ticket reservations, trips, etc.Vending Machines card: refreshments in the cafeteria.Healthy snacks.If you are passionate about challenges, and you think you fit in the described profile, do not hesitate to sign up for the offer. Take the jump We are waiting for you
#J-18808-Ljbffr
-
Senior Internal Auditor
hace 4 semanas
España Selecta A tiempo completoIntroductionWe are looking for a Senior Internal Auditor to become part of the Group Internal Audit team, based in Madrid (Spain). Starting date: January 2025About SelectaHeadquartered in Switzerland since 1957, Selecta Group is a Food Tech company with a leading route-based, self-service distribution network in Europe, offering innovative convenience food...
-
Internal Auditor
hace 1 mes
España Audit International A tiempo completoAbout the Role As an Internal Auditor, you will be a part of a multi-national internal audit team, reporting to the Director of Audit for Europe and Africa. In this esteemed position, you will play a vital role in guaranteeing that our operations adhere to all legal, financial, and business regulations. To truly excel in this position, you must possess a...
-
Senior Internal Auditor
hace 2 semanas
España buscojobs España A tiempo completoWe believe that diversity adds value to our business, our teams and our culture. We are committed to equal employment opportunities that foster an inclusive environment.We are looking for a Senior Internal Auditor who, reporting to the project manager, will be responsible for conducting global audit projects across all areas of the different Grifols Business...
-
Senior Internal Auditor
hace 1 mes
España Mondelēz International A tiempo completoDescription Are You Ready to Make It Happen at Mondelēz International? Join our Mission to Lead the Future of Snacking. Make It Uniquely Yours. Under the leadership of the Senior Manager, Audit, you will perform audits of financial accounting, internal processes and internal operational controls to ascertain compliance with internal policies / procedures...
-
Internal Auditor
hace 1 mes
España WAYCON BUILDERS AND CONSTRUCTION SUPPLY CORP. A tiempo completoThe Internal Auditor will evaluate and improve our risk management, control, and governance processes. The ideal candidate will have a background in auditing within the software development industry.Key Responsibilities:Plan, develop and execute audits to assess internal controls and risk management.Identify business risks and recommend improvements.Ensure...
-
Internal Auditor
hace 1 mes
España Open iT A tiempo completoThe Internal Auditor will evaluate and improve our risk management, control, and governance processes. The ideal candidate will have a background in auditing within the software development industry. Key Responsibilities: Plan, develop and execute audits to assess internal controls and risk management. Identify business risks and recommend...
-
Internal Auditor
hace 1 mes
España OPEN iT, Inc. A tiempo completoOpen iT provides advanced metering and reporting solutions to help companies and institutions make smarter decisions on managing engineering software licenses. We are looking for people who want to innovate, achieve, grow and lead. Experience the rewards and opportunity of working for one of the world's leading providers of software license management...
-
Senior Internal Audit
hace 1 mes
España Fluidra A tiempo completoWe are a leading company in the global pool & wellness industryFluidra, a multinational group listed on the Spanish Stock Exchange, is the global leader in the pool and wellness industry. Founded in 1969, Fluidra has long-standing experience in developing innovative products and services in the global residential and commercial pool market.Fluidra has a...
-
Internal Auditor
hace 1 mes
España Omya International AG A tiempo completoPermanent employment / Barcelona, Spain As an Internal Auditor, you will support the internal audit function by assisting in evaluating organizational processes, controls, and compliance with policies and regulations. This role offers an opportunity to gain hands-on experience in auditing while contributing to enhancing the organization's risk management and...
-
Internal Auditor
hace 2 semanas
España buscojobs España A tiempo completoIntroductionGear Inc. is seeking a Financial Auditor to play a crucial role in safeguarding our financial integrity and ensuring compliance with relevant regulations. The financial auditor will conduct comprehensive financial audits, analyze financial data, and identify areas for improvement.Key skills and experienceBachelor's degree in Finance, Accounting,...
-
Internal Auditor
hace 2 semanas
España ABB A tiempo completoInternal AuditorThis position reports toInternal Audit ManagerYour role and responsibilitiesThe mission of the internal auditing function is to provide independent, objective assurance and consulting services designed to add value and improve the organization’s operations. It helps the organization accomplish its objectives by bringing a systematic,...
-
Internal Auditor
hace 1 mes
España Revolut A tiempo completoPeople deserve more from their money. More visibility, more control, and more freedom. Since 2015, Revolut has been on a mission to deliver just that. Our powerhouse of products — including spending, saving, investing, exchanging, travelling, and more — help our 45+ million customers get more from their money every day.As we continue our lightning-fast...
-
Senior IT Internal Auditor
hace 1 mes
España TD SYNNEX Europe Services and Operations S.L.U. A tiempo completoWhy Choose TDSYNNEX : As a Fortune 500 global corporation, number 64, operating in over 100 countries, TD SYNNEX values its diverse workforce of 30,000 employees. As the biggest IT distributor in the world, our mission is to provide top-notch IT solutions, empowering businesses and individuals to navigate the digital world safely and efficiently. Position...
-
Senior SAP Auditor
hace 4 semanas
España ABB A tiempo completoSenior SAP Auditor This position reports to Internal Audit Hub Manager Your role and responsibilities The mission of the internal auditing function is to provide independent, objective assurance and consulting services designed to add value and improve the organization’s operations. It helps the organization accomplish its objectives by bringing a...
-
IT Internal Senior Auditor
hace 4 semanas
España Ferrovial A tiempo completoIT Internal Senior Auditor Locations: Madrid Time Type: Full time Posted On: Posted Yesterday Time Left to Apply: End Date: December 5, 2024 (18 days left to apply) Job Requisition ID: JR09715 About us: Ferrovial is one of the world’s leading infrastructure operators, committed to developing sustainable solutions. Our company operates in more than 15...
-
Senior Auditor Technology
hace 1 mes
España Bunge Iberica SA A tiempo completoLocation: Sant Just Desvern, B, ES, 08960City: BarcelonaCountry: Spain (ES)Requisition Number: 37426BUNGE has an exciting opportunity available for a Senior Auditor Technology. In this role, you will generate a quantifiable return for the business by effectively leading a variety of risk-based and management requested projects. Transform the function,...
-
Internal Auditor
hace 4 semanas
España buscojobs España A tiempo completoMinimum Requirements:Bachelor’s degree in Accounting, Finance, or Internal Auditing preferred.At least one year of experience in auditing.Strong negotiation and problem-solving skills.Excellent active listening, written communication, and verbal communication skills.Great team player with the ability to work independently when necessary.Strong analytical...
-
Senior SAP Auditor
hace 3 semanas
España ABB A tiempo completoSenior SAP Auditor At ABB, we are dedicated to addressing global challenges. Our core values: care, courage, curiosity, and collaboration - combined with a focus on diversity, inclusion, and equal opportunities - are key drivers in our aim to empower everyone to create sustainable solutions. Write the next chapter of your ABB story. This position reports...
-
Internal Auditor
hace 2 semanas
España buscojobs España A tiempo completoQualifications:Bachelor’s degree in Accounting, Finance or Internal Auditing preferredAt least one year of experience in auditing.Can drive motorcycle; valid driver's license is a plus.Strong negotiation and problem-solving skills.Excellent active listening, written communication, and verbal communication skills.Great team player with the ability to work...
-
España buscojobs España A tiempo completoAuditora - Auditor Senior - BILBAO - Incorporación SeptiembreDescripción del empleoAuditora - Auditor Senior - BILBAO - Incorporación SeptiembreGrant Thornton es una Firma multidisciplinar que presta servicios de Auditoría, Consultoría de Negocio, Tecnología e Innovación, Asesoramiento Fiscal, Legal, Laboral, Financiero y Outsourcing.Somos la Firma en...