It Internal Senior Auditor

Detalles de la oferta

.About us: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:Job profileTake part in the programming of internal audits and in their execution, making suggestions, contributing with issues to the establishment of suitable and added value action plans.Examine the functioning of the different business and processes to check their reliability and adequacy to the Group's standards, policies and internal and external procedures.Obtain information, analyzing it and contrasting it with different intermediaries, including the discussion of pertinent recommendations generated for improvement trying to add value to the company.Write reports of the tests and analyses carried out, as well as the pertinent recommendations for improvements in the analyzed processes and controls, with the objective of reducing or eliminating risks for the businesses, increasing the efficiency of the processes and adding value for the company.Assure the fulfillment of the internal control procedures in the different businesses for the correct organization and execution of business operations.Using skeptical criteria, analyze the information provided by the auditees.Communicate and discuss the main conclusions and recommendations with the auditee, using valid and rational arguments. Adapt the message to the intermediaries and the business depending on their position, hierarchical level and knowledge.Maintain updated internal working procedures and internal audit regulations.Skills & QualificationsComputer Science or Telecommunication degree background.4/5 years of experience in an area with similar responsibilities, preferably in external/internal audit or an Information Systems Department.Candidate must have the ability, confidence and autonomy to be able to undertake projects with a high degree of complexity and visibility within the organization adding value and proposing action plans to solve the deficiencies found.Candidate must be reliable, methodical and self-organized in the short and long term, have high learning and analysis capabilities and excellent decision-making skills


Salario Nominal: A convenir

Fuente: Jobtome_Ppc

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