Senior Internal Auditor

1 semana atrás

Aveiro, Portugal N10 Ferrovial Corporación, S.A.U. Tempo inteiro

.Ferrovial is one of the world's leading infrastructure operators, committed to developing sustainable solutions. Our company operates in more than 15 countries and has a workforce of over 24,000 professionals worldwide. Ferrovial is listed simultaneously on 3 stock markets: USA (Nasdaq), the Netherlands (Euronext Amsterdam), and Spain (IBEX 35), and is a member of the Dow Jones Sustainability Index and FTSE4Good. The aim of Ferrovial Corporation is to design the Company's strategy, establishing global policies, guidelines and action guides related to the different functional areas of the Organization (Internal Audit, Finance, Human Resources, Legal, IT, Innovation, etc.), which subsequently are developed and adapted to the specificities of each Business Unit. Additionally, it performs a function of providing corporate services to the different companies of the group, while consolidating its information. Job Description: Mission: 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 Contribute You 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 deadline. 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 relationship 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

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    1 semana atrás

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