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Manager Internal Audit
hace 3 meses
Manager Internal Audit position at GrifolsResponsible for improving governance, risk management, and internal controlsRequires 5+ years of audit experience and knowledge of business processes
Job seniority:
mid-to-senior level
Responsibilities
- Provide independent assurance and consulting services to improve governance, risk management, and internal controls
- Document and present audit reports to senior management
- Identify incidents or events that could impact the organization's strategy or objectives
- Analyze audit issues and determine cause-and-effect relationships
- Make recommendations for audit strategies based on risk analysis
- Bachelor's Degree in Business, Economics or similar
- Minimum of 5+ years' audit experience
- Extensive knowledge of business processes and critical risks
- Participation in SOX assessments, fraud investigations, and business risk services projects preferred
- Professional audit designation (CIA, CPA, or CFE) preferred
- Advanced level in Spanish and English
- Proficient in MS-Office suite (Excel)
- Ability to travel internationally (30% average)
- Knowledge of business processes
- Attention to detail and analytical skills
- Effective communication and teamwork
- Proficient in MS-Office suite (Excel)
- Ability to travel internationally
