Internal Audit Internship

Ferrovial
Ferrovial
MadridPresencialCompetitivoPublicado hace 1 mesEntryPrácticasRemoto: On Site
🇬🇧Inglés requerido

Anuncio original

Join Ferrovial: Where Innovation Meets Opportunity

Are you ready to elevate your career with a global leader in infrastructure solving complex problems and generating a positive outcome on people's lives? At Ferrovial, we are not just a company; we are a community of innovators and trailblazers. Listed on three major stock markets: Nasdaq (US), Euronext Amsterdam (Netherlands) and IBEX 35 (Spain), we are also member of the Dow Jones Sustainability Index and FTSE4Good. We operate in more than 15 countries and have a workforce of over 24,000 professionals worldwide. Ferrovial's activity is carried out through our business units, including Highways, Airports, Construction, and Energy.

Our Corporate organization oversees business activities, providing strategic planning, communication, legal, finance and human resources services to the business units. As a member of our corporate organization, you will have a broad view of our company, further supporting your career development.

Why Ferrovial?

  • Global presence, local impact: Be part of a company that is shaping the future of infrastructure worldwide, with challenging roles and projects that make a real difference.
  • Collaborative excellence: Work alongside talented professionals in a collaborative environment where your ideas and contributions are valued.
  • Inclusive Culture: Thrive in an innovative and respectful workplace that values every voice, celebrates what makes us unique and turns differences into innovation.
  • Career growth: Benefit from global and cross-business unit mobility, with development processes designed to ensure your professional growth.
  • Compelling benefits and employee wellbeing: Enjoy a comprehensive benefits package that rewards your hard work and dedication and take advantage of initiatives designed to support your physical and psychological health.
  • Productivity tools: Utilize cutting-edge tools like Microsoft Copilot to enhance your productivity and efficiency.

Job Description:

About the Role

The selected candidate will join Ferrovial's Internal Audit team, supporting the design and execution of audit tests, the review of internal controls across departments, and the identification and assessment of risks in key processes. The role also involves drafting working papers and recommendations, coordinating with process owners to gather evidence and compare results, reviewing data from Internal Audit systems to support analyses, and updating internal audit procedures and guidelines to drive continuous improvement.

Functions:

  • 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.

Requirements:

  • Bachelor's degree, preferably in Economic Sciences and/or Business Administration and Management, Engineering, Data Statistics or Mathematics.

  • Good academic record (preferred).

  • High 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.

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.

#WeAreFerrovial

Ingeniero/a de Ofertas de Líneas Alta Tensión - Madrid

Madrid
1m

Técnico Superior en Prevención de Riesgos Laborales - Madrid

Madrid
1m

Técnico/a Superior de Prevención de Riesgos Laborales Edificación - Madrid

Madrid
1m

Encargado/a de Obra (Instalaciones)

Madrid
1m

Jefe de Producción -Edificación (Barcelona)

Barcelona
1m

Gestor/a de Mantenimiento y Servicios Energéticos - Barcelona

Barcelona
1m

[testing Purposes | Hq] Project Manager

Madrid
1m

Jefe/a de Producción - Badajoz

Badajoz
1m

Consultor/a Internal Audit

Madrid
3d

IT Risk Junior - Financial Sector - Madrid

Madrid
3d

Consultor/a - AI Technology Risk (Financial Sector) - Senior

Madrid
3d

Financial Crime Analyst with Portugese - EY GDS Spain - Hybrid

Malaga
3d

Manager - AI Technology Risk (Financial Sector)

Madrid
3d

Accounting Assistant - TT

Port of spain
3d

Audit Core - Staff - EY GDS Spain - Hybrid

Malaga
3d

Manager - Data Technology Risk (Financial Sector)

Madrid
3d

Fiscalista Senior Transaction Tax Services (Madrid)

Madrid
3d

Fiscalista Junior Transaction Tax Services (Madrid)

Madrid
3d

Junior Accountant Payable - EY GDS Spain - Hybrid

Malaga
3d

Financial Crime Analyst with French and English - EY GDS Spain - Hybrid

Malaga
3d

Programa Universitario 2026 RRHH y Marketing

España, MADRID, ES
Nuevo

Reponedor/a - Cajero/a-Vicálvaro 30h/Rotativo

Madrid
Nuevo

Profesional en formación para carnicería, charcutería y pescadería-Rivas-Vaciamadrid 20h/Fs

Rivas-vaciamadrid
Nuevo

Cajero/a-Reponedor/a-Rivas-Vaciamadrid 30h/Rotativo

Rivas-vaciamadrid
Nuevo

People & Culture Manager

HOXTON MADRID, Madrid
Nuevo

Recepcionista Polivalente Ibis Madrid Norte Las Tablas

ibis Madrid Norte Las Tablas (Apertura agosto 2025), Madrid
Nuevo

Key Account MICE & Corporate- Novotel Campo de las Naciones

Novotel Madrid Campo de las Naciones, Madrid
Nuevo

Responsable de Proyectos | Infraestructura civil y urbanización

Madrid, (Hybrid)
1d

Underwriting Manager Construction, Spain

MADRID
1d

Supervisor/a de preparación 16:00 a 00:30 (Domingo-Viernes) ALDI Pinto

Pinto, Madrid Province
1d

Tunnelling & Geotechnical Modelling Engineer

Madrid, (Hybrid)
1d

Candidatura gestionada por Ferrovial