Audit Manager

• Join a leading company in the sector
• Participation in projects of great complexity and national and international scope.
• Strategic position with high visibility and direct interaction with the Administration and Finance Directorate.
• Stable project with opportunities for professional development.
• Offices in Plaza Castilla (Madrid).
• Teleworking every Friday.
• Flexible start and finish times.

We need to hire an Audit Manager to provide support to the Administration Director.

Ensure the correct application of the company's economic-financial control and supervision procedures, identifying risks, proposing operational improvements, and guaranteeing compliance with corporate policies and applicable regulatory requirements.

This will be a key figure supporting the Administration Directorate in risk analysis, process supervision, and the coordination of internal and external audits.Audit and Internal Control

• Design, execute, and supervise the Annual Internal Audit Plan.
• Evaluate the effectiveness of existing internal controls and propose improvements.
• Review administrative, financial, and operational procedures.
• Identify financial, operational, and compliance risks.
• Prepare executive reports addressed to the Financial Directorate and General Management.

Financial Analysis and Supervision

• Review the main financial statements and management reports.
• Analyze budget deviations and risks associated with projects.
• Supervise the correct allocation of costs in works, projects, and UTEs (temporary joint ventures).
• Participate in the monitoring of treasury, guarantees, bonds, and financial commitments.

Regulatory Compliance

• Ensure compliance with internal policies, accounting regulations, and regulatory requirements.
• Coordinate external audits and the collection of required information.
• Supervise the correct application of document control procedures and information traceability.

Process Improvement

• Identify opportunities for optimizing administrative and financial processes.
• Drive digitalization and automation initiatives for controls.
• Collaborate with different business areas to strengthen the culture of control and risk management.

• Previous experience in an auditing firm or Big Four is valued
• Intermediate to advanced English.

Education

• Degree in Business Administration, Economics, Finance, or a related field.
• Postgraduate training in Auditing, Management Control, or Corporate Finance is valued.
• CIA, CISA, ROAC, or similar certification is highly valued.

Experience

• Between 5 and 8 years of experience in internal audit, external audit, or financial control.
• Experience in construction companies, engineering, concessions, infrastructure, or multinational environments.
• Experience in civil works projects, construction cost control, and UTE management is valued.
• Experience interacting with the Financial Directorate and external auditors.

Technical skills

• Solid knowledge of financial and analytical accounting.
• Proficiency in Excel and data analysis tools.
• Knowledge of Spanish accounting regulations and IFRS.
• Experience working with corporate ERPs.
• High level of English.