Job Description

Description

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About The Role

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.

Key Responsibilities

  • Identify and evaluate risks and controls within the different businesses and corporate areas of Ferrovial and support the audit team in the planning of audit/advisory projects, bringing their experience and knowledge to ensure a risk- based audit approach and an efficient process.
  • 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 Ferrovi...

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