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Manager Internal Audit
hace 3 días
Job summary
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
Requirements
• 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)
Key Skills Needed
• Knowledge of business processes• Attention to detail and analytical skills• Effective communication and teamwork• Proficient in MS-Office suite (Excel)• Ability to travel internationally
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