Madrid, Spain
Internship Explorer
Internship Explorer
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.
