Description
:
Functions:
1. Provide support in the design and execution of tests to conduct audits.
2. Participation in drafting relevant documents and recommendations for improving the processes analyzed and/or reducing or eliminating risks for the Ferrovial Group.
3. Provide support in the internal control procedures in the different departments for the correct organization and execution of operations in the company.
4. Discussion with those responsible for a process to obtain the necessary information to develop the audit tests and subsequently compare the results.
5. Review data from Internal Audit systems and support in the analysis of data from the audits carried out.
6. Review and analysis of internal control.
7. Risk identification and assessment.
8. Updating the internal work procedures and regulations relating to Auditing.
Requirements:
9. Bachelor’s degree, preferably in Economic Sciences and/or Business Administration and Management, Engineering, Data Statistics or Mathematics.
10. Good academic record (preferred).
11. High level of English.
12. Responsible, methodological and organized person, capable and eager to learn and analyze.
13. Adaptable, with the ability to work in a team, dynamic and proactive. Interested in an international environment to develop his work as well as to interact with interlocutors from different origins.
Seize the challenge. Move the world together! Innovative, creative, respectful, and diverse are some of the ways we describe ourselves. We are motivated by challenges, and we collaborate across our business units to move the world together. Your journey to a fulfilling career starts here!
Ferrovial is an equal opportunity employer. We treat all jobs applications equally, regardless of gender, color, race, ethnicity, religion, national origin, age, disability, pregnancy, sexual orientation, gender identity and expression, covered veteran status or protected genetic information (each, a “Protected Class”), or any other protected class in accordance with applicable laws.
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