Manager Internal Audit

hace 3 días


Barcelona, España Knewin A tiempo completo

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


  • Manager Internal Audit

    hace 1 semana


    Barcelona, Barcelona, España Knewin A tiempo completo

    Job summaryManager Internal Audit position at GrifolsResponsible for improving governance, risk management, and internal controlsRequires 5+ years of audit experience and knowledge of business processesJob seniority: mid-to-senior levelResponsibilities Provide independent assurance and consulting services to improve governance, risk management, and internal...

  • Internal Audit Manager

    hace 3 semanas


    Barcelona, España Galderma A tiempo completo

    With a unique legacy in dermatology as well as decades of cutting-edge innovation, Galderma is the leading company solely dedicated to skin and advancing the future of dermatology. We look for people who focus on getting results, embrace learning and bring a positive energy. They must combine initiative with a sense of teamwork and collaboration. Above all,...


  • Barcelona, España Kennametal, Inc. A tiempo completo

    Kennametal Inc. (NYSE: KMT) brings together materials science, technical expertise, innovative thinking and superior customer service to help the world fly, drive, power and build. Our tools, materials and wear-resistant solutions enable customers to run longer, cut faster and machine with greater precision. Kennametal is built for performance, and every day...

  • Manager Internal Audit

    hace 3 semanas


    Barcelona, España Grifols, S.A A tiempo completo

    Would you like to join an international team working to improve the future of healthcare? Do you want to enhance the lives of millions of people? Grifols is a global healthcare company that since 1909 has been working to improve the health and well-being of people around the world. We are leaders in plasma-derived medicines and transfusion medicine and...


  • Barcelona, Barcelona, España Kennametal, Inc. A tiempo completo

    Kennametal Inc (NYSE:KMT) brings together materials science, technical expertise, innovative thinking and superior customer service to help the world fly, drive, power and build. Our tools, materials and wear-resistant solutions enable customers to run longer, cut faster and machine with greater precision. Kennametal is built for performance, and every day...

  • Internal Audit

    hace 3 semanas


    Barcelona, España Fluidra Spain A tiempo completo

    Internal Audit 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 a clear mission: to create the perfect pool and...

  • Manager Internal Audit

    hace 1 semana


    Barcelona, Barcelona, España Grifols, S.A A tiempo completo

    Would you like to join an international team working to improve the future of healthcare? Do you want to enhance the lives of millions of people? Grifols is a global healthcare company that since 1909 has been working to improve the health and well-being of people around the world. We are leaders in plasma-derived medicines and transfusion medicine and...

  • Manager Internal Audit

    hace 2 semanas


    Barcelona, España Grifols SA A tiempo completo

    Would you like to join an international team working to improve the future of healthcare? Do you want to enhance the lives of millions of people? Grifols is a global healthcare company that since 1909 has been working to improve the health and well-being of people around the world. We are leaders in plasma-derived medicines and transfusion medicine and...

  • Internal Audit

    hace 1 semana


    Barcelona, Barcelona, España Fluidra Spain A tiempo completo

    Internal AuditFluidra, 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 a clear mission: to create the perfect pool and...

  • Internal Audit

    hace 2 semanas


    Barcelona, España ID Finance A tiempo completo

    **Nuestros principios**: **Estrategia** **Creando una institución financiera global** - Comprender y articular la estrategia. Prioriza consecuentemente y piensa críticamente.**Ejecución** **Los resultados son lo único que importa** - Utiliza datos en el proceso de toma de decisión. Consigue resultados y gasta con inteligencia.**Equipo** **Nuestro...

  • Vie Internal Audit

    hace 1 semana


    Barcelona, Barcelona, España Amundi A tiempo completo

    Types of Jobs - General Inspection / AuditJob title: VIE Internal Audit (Barcelona) M/FContract type: VIE ProgrammeTerm: 24 monthsJob Summary: Amundi's Inspection Department, comprised of 46 professionals in France and various subsidiaries worldwide, conducts internal audit tasks across all business lines and entities. These missions aim to assess risk...

  • Senior, Internal Audit

    hace 4 días


    Barcelona, España Synnex Corporation A tiempo completo

    .Join our impactful and talented Internal Audit team at TD SYNNEX! Our Internal Audit department is a large team with members all around the globe. The team is comprised of many experienced auditors with critical thinking and analytical skills and we play a key role in assessing and responding to risk across the organization.As a Senior, Internal Audit, you...

  • Internal Audit

    hace 1 semana


    Barcelona, Barcelona, España Page Personnel ETT A tiempo completo

    Team Leadership:Provide leadership and direction to the audit team, fostering a collaborative and high-performance work environment. Mentor, train, and develop team members to enhance their audit skills and knowledge. Conduct regular performance evaluations and provide constructive feedback to team members.Audit Planning and Execution:Lead the planning and...

  • Senior Internal Audit

    hace 4 semanas


    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 4 semanas


    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 2 semanas


    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...


  • Barcelona, Barcelona, España Jr Spain A tiempo completo

    col-wideJob Description:Are you ready to make a BIG impact with TD SYNNEX?In addition to a competitive benefits package, we provide our co-workers with opportunities to get involved in well-being seminars and programming, employee-led Business Resource Groups (BRGs), leadership development tracks, special industry events, and much moreOverview:Essential...


  • Barcelona, España Danone A tiempo completo

    About the job At Danone, we believe that every time we eat or drink, we vote for the world we want. As a leading food and beverage company, we make healthy, sustainably produced foods and beverages that nourish people's lives. As the largest Certified B Corporation in the world, we are committed to redefining success in business to ensure that through our...

  • Internal Audit

    hace 1 semana


    Barcelona, Barcelona, España Page Personnel A tiempo completo

    Barcelona City|Mining CompanyThe multinational mining company is based in the vibrant city of Barcelona.Role Overview:**Team Leadership:**Direct and guide the audit team to create a collaborative and high-performance atmosphere.Coach, educate, and empower team members to boost their audit expertise and knowledge.Regularly assess performance and offer...

  • Internal Audit

    hace 4 semanas


    Barcelona, Barcelona, España Page Personnel A tiempo completo

    ¿Dónde vas a trabajar? Multinational mining company located in Barcelona city ¿Qué harás en tu nuevo puesto? Team Leadership:Provide leadership and direction to the audit team, fostering a collaborative and high-performance work environment.Mentor, train, and develop team members to enhance their audit skills and knowledge.Conduct regular performance...