Senior Internal Auditor

hace 2 semanas


Barcelona, España buscojobs España A tiempo completo

We believe that diversity adds value to our business, our teams and our culture. We are committed to equal employment opportunities that foster an inclusive environment.

We are looking for a Senior Internal Auditor who, reporting to the project manager, will be responsible for conducting global audit projects across all areas of the different Grifols Business Divisions.

What your responsibilities will be
  1. You will provide independent assurance and consulting services that are focused to improve the quality and effectiveness of governance, risk management, and internal controls of the organization.
  2. You will document and present audit reports to the project manager and/or senior management.
  3. You will apply knowledge of internal and external business conditions to identify incidents or events that could impact the organizations’ strategy, objectives, or risk profile.
  4. You will analyze the underlying reasons of issues identified in an audit and determine cause-and-effect relationships of issues.
  5. You will apply knowledge of risk assessment frameworks and make recommendations for audit strategies based on quantitative and qualitative analysis of business risk.

EMPRESA: GRIFOLS

LOCALIZACIÓN: Sant Cugat del Vallès

TIPO DE CONTRATO: Indefinido

SALARIO: No especificado

CATEGORIA

Finanzas y banca

DEPARTAMENTO

Auditoría

NIVEL

Empleado

NÚMERO DE VACANTES

2

ESTUDIOS MÍNIMOS

Licenciatura

EXPERIENCIA MÍNIMA

Al menos 3 años

REQUISITOS DESEADOS

To perform this job successfully, an individual must be able to perform each essential duty satisfactorily. The requirements listed below are representative of the knowledge, skills, education, and/or ability required. Reasonable accommodations may be made to enable individuals with disabilities to perform the essential functions.

  1. Bachelor's Degree in Business, Economics or similar.
  2. Minimum of 3+ years’ audit experience. Big four experience preferred and/or internal audit.
  3. Extensive knowledge of business processes with their typical functions, common accounting entries, relationship with financial statements, and critical risks.
  4. Participation in SOX assessments, in fraud/anticorruption investigations, and business risk services projects are highly desirable.
  5. Preferable professional audit designation (CIA, CPA or CFE).
  6. Advanced level in Spanish and English (C1).
  7. Proficient knowledge of MS-Office suite (Excel). Experience with SAP is valuable.
  8. Ability to communicate effectively at all levels of the organization and to work as part of a team.
  9. Attention to detail, planning and analytical skills.
  10. Dynamic, proactive and decisive person.
  11. Ability to travel internationally (30% of time as an average).
JORNADA LABORAL

Completa

CPM International has a global presence in over 30 countries. We offer multilingual support in various languages tailor-made to the needs of our diverse markets. We focus on customer service, sales, and technical support solutions for clients worldwide.

#J-18808-Ljbffr

  • Barcelona, España Hanami International A tiempo completo

    **Job description**: - Join a Leading Sustainability-focused Company - Senior Internal Auditor Role in Barcelona Are you ready to be a part of a world-leading company with a strong focus on sustainability? As the Senior Internal Auditor, you will play a pivotal role in planning and executing operational and financial audits, both independently and as part...

  • Internal Auditor Senior

    hace 4 semanas


    Barcelona, Barcelona, España Noatum Cruise Services A tiempo completo

    Noatum Cruise Services is a leading provider of transportation and logistics services. Our work involves three main areas: Noatum Maritime, Noatum Logistics, and Noatum Terminals. We offer comprehensive solutions with a high degree of specialization and innovation. Our team of over 4,500 professionals is recognized for its excellence in service and...

  • Senior Internal Auditor

    hace 3 semanas


    Barcelona, Barcelona, España TD SYNNEX A tiempo completo

    About the RoleWe are looking for a seasoned Senior Internal Auditor to join our team at TD SYNNEX. As a Senior Internal Auditor, you will be responsible for conducting operational, financial, and compliance internal audit activities, identifying process deficiencies, and suggesting remedial actions.The successful candidate will have a minimum of 3 years of...


  • Barcelona, España Unilabs A tiempo completo

    The Internal Audit Department provides the Audit Committee of the Board of Directors with an independent and objective assessment of the reliability and integrity of financial and select operating information, the effectiveness and efficiency of Unilabs and its consolidated subsidiaries’ (systems and internal controls, and compliance with the Company’s...


  • Barcelona, España Unilabs A tiempo completo

    The Internal Audit Department provides the Audit Committee of the Board of Directors with an independent and objective assessment of the reliability and integrity of financial and select operating information, the effectiveness and efficiency of Unilabs and its consolidated subsidiaries’ (systems and internal controls, and compliance with the Company’s...


  • Barcelona, España Ingram Micro A tiempo completo

    It's fun to work in a company where people truly BELIEVE in what they're doing! **Job Description**: - Company Overview: - Ingram Micro Inc. is the world’s largest technology distributor and a leading technology sales, marketing and logistics company for the IT industry worldwide. It delivers a full spectrum of global technology and supply chain...

  • Internal Auditor

    hace 4 días


    Barcelona, España Audit International A tiempo completo

    **Job type**:Perm **Town/City**:Barcelona **Country**:Spain **Salary/Rate**:0 **Specialism**:Internal Audit **Seniority**:Experienced Qualified **Job ref**:SMG109 **Post Date**:10.12.24 **About the Role**: Your tasks: - Perform audits and review internal controls of various organizational and functional areas to safeguard the assets of the Group. -...


  • Barcelona, España Noatum HOLDINGS A tiempo completo

    Description **NOATUM, part of AD Ports Grou**p, is a leading multinational group specializing in maritime, global logistics and port operations with 60 years of experience. We have successfully integrated our activities into three main business areas: maritime services, logistics and port terminal operations. Our main value proposal is the cross-cutting...


  • Barcelona, España Noatum HOLDINGS A tiempo completo

    Description **Noatum** is a leading multinational transportation and logistics group. Our work is divided into three main business areas: Noatum Maritime, focused on the provision of maritime services; Noatum Logistics, our integrated logistics operator; and Noatum Terminals, our port operations division. The cross-sectoral approach of our services in these...


  • Barcelona, Barcelona, España Noatum Cruise Services A tiempo completo

    Job SummaryWe are seeking a seasoned Senior Internal Auditor to join our team at Noatum Cruise Services in Barcelona. As a key member of our audit function, you will play a vital role in ensuring the adequacy and effectiveness of our internal controls, risk management processes, and compliance with regulations.


  • Barcelona, España MOLINS A tiempo completo

    As a Senior Corporate Internal Auditor, you will play a critical role in evaluating, promoting and enhancing the effectiveness of the organization's internal controls, risk management processes and governance procedures. Under the guidance of the Corporate Internal Audit Director, this role involves leading and conducting comprehensive audits, analyzing...


  • Barcelona, Barcelona, España Noatum Cruise Services A tiempo completo

    Noatum Cruise Services offers a unique opportunity for a skilled Internal Auditor Senior to join our team in Barcelona. We are seeking an experienced professional who can assist the Internal Audit Director in executing the audit plan and take a lead role in day-to-day execution. As an Internal Auditor Senior, you will participate in and/or lead...

  • Senior Internal Auditor

    hace 4 semanas


    Barcelona, Barcelona, España Grifols A tiempo completo

    We value diversity and foster an inclusive environment, promoting equal employment opportunities. As a Senior Internal Auditor at Grifols, you will report to the project manager and be responsible for conducting global audit projects across all business divisions. Your key responsibilities will include providing independent assurance and consulting services...


  • Barcelona, España Mondelez International A tiempo completo

    Description Are You Ready to Make It Happen at Mondelez International?Join our Mission to Lead the Future of Snacking.Make It Uniquely Yours.Under the leadership of the Senior Manager, Audit, you will perform audits of financial accounting, internal processes and internal operational controls to ascertain compliance with internal policies / procedures and...

  • Internal Auditor

    hace 4 semanas


    Barcelona, Barcelona, España Revolut A tiempo completo

    Role OverviewRevolut is seeking an experienced Internal Auditor to join our Audit team. As a key member of our team, you will be responsible for assessing the control environment of Revolut, including technology infrastructure, strategy, and security. You will demonstrate the use of data analytics to come to informed conclusions and demonstrate impact.Key...


  • Barcelona, Barcelona, España TD SYNNEX A tiempo completo

    Unlock Your Career Potential with TD SYNNEXAs a Fortune 500 global corporation, operating in over 100 countries, TD SYNNEX values its diverse workforce of 30,000 employees. Our mission is to provide top-notch IT solutions, empowering businesses and individuals to navigate the digital world safely and efficiently.Job Summary:The Senior IT Internal Auditor...

  • Internal Auditor

    hace 6 meses


    Barcelona, España Noatum HOLDINGS A tiempo completo

    Description **NOATUM, part of AD Ports Grou**p, is a leading multinational group specializing in maritime, global logistics and port operations with 60 years of experience. We have successfully integrated our activities into three main business areas: maritime services, logistics and port terminal operations. Our main value proposal is the cross-cutting...

  • Internal Auditor

    hace 2 meses


    Barcelona, España Revolut A tiempo completo

    .People deserve more from their money. More visibility, more control, and more freedom. Since 2015, Revolut has been on a mission to deliver just that. Our powerhouse of products — including spending, saving, investing, exchanging, travelling, and more — help our 45+ million customers get more from their money every day.As we continue our lightning-fast...

  • Senior Internal Audit

    hace 6 meses


    Barcelona, España Fluidra Spain A tiempo completo

    We are a leading company in the global pool & wellness industry - Fluidra, a multinational group listed on the Spanish Stock Exchange, is the global leader in the pool and wellness industry. Founded in 1969, Fluidra has long-standing experience in developing innovative products and services in the global residential and commercial pool market. - Fluidra has...

  • Senior Internal Audit

    hace 6 meses


    Barcelona, España Fluidra Comercial España A tiempo completo

    We are a leading company in the global pool & wellness industry - Fluidra, a multinational group listed on the Spanish Stock Exchange, is the global leader in the pool and wellness industry. Founded in 1969, Fluidra has long-standing experience in developing innovative products and services in the global residential and commercial pool market. - Fluidra has...