Global Internal Audit Internship

ferrovial

Madrid

Presencial

EUR 32.000 - 42.000

Jornada completa

Hace 4 días
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Descripción de la vacante

Ferrovial seeks a meticulous Internal Audit professional to join our global team in Madrid. You will design and execute audit tests, review internal controls across departments, and identify risks in key processes, producing working papers and recommendations to strengthen the Ferrovial Group.

You will coordinate with process owners, analyze data from audit systems, and help update procedures. Fluent English and a strong academic background are valued as you contribute to continuous improvement

Formación

  • Bachelor's degree, preferably in Economic Sciences and/or Business Administration and Management, Engineering, Data Statistics or Mathematics.
  • Good academic record (preferred).
  • C1 level of English.
  • Responsible, methodological and organized person, capable and eager to learn and analyze.
  • 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.

Responsabilidades

  • Provide support in the design and execution of tests to conduct audits.
  • Participation in drafting relevant documents and recommendations for improving the processes analyzed and/or reducing or eliminating risks for the Ferrovial Group.
  • Provide support in the internal control procedures in the different departments for the correct organization and execution of operations in the company.
  • Discussion with those responsible for a process to obtain the necessary information to develop the audit tests and subsequently compare the results.
  • Review data from Internal Audit systems and support in the analysis of data from the audits carried out.
  • Review and analysis of internal control.
  • Risk identification and assessment.
  • Updating the internal work procedures and regulations relating to Auditing.

Conocimientos

C1 English

Educación

Bachelor's degree

Descripción del empleo

Ferrovial seeks a meticulous Internal Audit professional to join our global team in Madrid. You will design and execute audit tests, review internal controls across departments, and identify risks in key processes, producing working papers and recommendations to strengthen the Ferrovial Group.

You will coordinate with process owners, analyze data from audit systems, and help update procedures. Fluent English and a strong academic background are valued as you contribute to continuous improvement

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