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Construction Internal Senior Auditor - Madrid / Austin

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JR06748 - JOB_POSTING-3-6643

Posted on 30 April, 2024

Madrid (Spain)

Full time

Internal Audit

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 on the Spanish stock exchanges and in the Netherlands on Euronext Amsterdam and is a member of Spain’s blue-chip IBEX 35 index, 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

Develop, under the guidance and supervision of the Construction Audit Manager the required assurance and advisory functions. Review internal information, assuring its validity and adherence to the existing procedural framework. Ensure that Ferrovial’ s operational, economical and management procedures are being correctly applied in all areas related to the Construction business.  

Functions

  • Participate in the programming of internal audits within Ferrovial, offering suggestions and proposals, contributing to the establishment of adequate and realistic deadlines for the work.
  • Periodically review and test internal information to assure that it is reliable and aligned with internal standards, policies, and procedures.
  • Collect information, analyze it, and then contrast any differences/doubts with the required intermediary.
  • Design and execute tests to undertake verifications, conclude on the analysis completed, write conclusions memorandums and pertinent recommendations aimed at improving existing processes and reducing or eliminating risks for the Ferrovial Group.
  • Assure that internal control procedures and mechanisms are being complied with in the different departments, so that all required operations can be organized and executed correctly.
  • Ensure that all internal Audit guidelines and procedures are kept up to date.

Requirements

  • University degree, preferably in Civil Engineering, Construction Engineering, Construction Management, or related field.
  • Additional certifications (OSHA, PMP, etc.) will be a plus.
  • Between 4 and 6 years of experience in the construction field. Candidates must understand the specifics of the construction business such as budgeting, cost and production control, schedules, technical requirements, drawings, and regulatory environment.
  • Candidates must be responsible, methodic, organized, motivated to learn and with decision making skills. Must be able to adapt to changing situations, with good communication skills and able to work well in a team. Dynamic and with initiative.
  • Travel flexibility 40%.

*Please note that this job description does not represent a comprehensive list of activities and employees may be requested to undertake other reasonable duties.

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