Manager Internal Audit
hace 1 mes
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 develop, produce and market innovative medicines, solutions and services in more than 110 countries and regions.
**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.**
Help us lead one of the world’s largest pharmaceutical companies. We are a world leader in plasma-derived medicines with a presence in more than 100 countries, and a growing global team of over 20.000 people. That’s why we need a Manager Internal Audit like you.
**What your responsibilities will be**
- You will provide independent assurance and consulting services that are focused to improve the quality and effectiveness of the governance, risk management and internal controls of the organization.
- You will document and present audit reports to senior management and/or other audiences.
- You will analyze the underlying reasons of issues identified in an audit and determine cause-and-effect relationships of issues.
**Who you are**
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).
- Bachelor's Degree in Business, Economics or similar.
- Minimum of 5+ years’ audit experience. Big four experience preferred and/or internal audit.
- Extensive knowledge of business processes with their typical functions, common accounting entries, relationship with financial statements, and critical risks.
- Participation in SOX assessments, in fraud/anticorruption investigations and business risk services projects are highly desirable.
- Preferable professional audit designation (CIA, CPA or CFE).
- Advanced level in Spanish and English (C1).
- Proficient knowledge of MS-Office suite (Excel). Experience with SAP is valuable.
- Ability to communicate effectively at all levels of the organization and to work as part of a team.
- Attention to detail, planning and analytical skills.
- Dynamic, proactive and decisive person.
- Ability to travel internationally (30% of time as an average).
**What we offer**
It’s a brilliant opportunity for someone with the right talents.
Grifols understands you want a challenging and rewarding career in a critical function such as Manager Internal Audit We’ll help you grow professionally.
Grifols is an equal opportunity employer.
**Flexible schedule**: Monday-Thursday 8-9 to 17-18h and Friday 8-15h.
**Benefits package**
**Contract of Employment**: Permanent position
**Flexibility for U Program**:2 days remote working
**Location**:Sant Cugat del Vallès
LI-Hybrid
**#LI-ER1**
**Location**:SPAIN : España : Sant Cugat del Valles || SPAIN : España : Aigües de Vilajuïga || SPAIN : España : Barcelona || SPAIN : España : Coslada (Madrid) || SPAIN : España : Derio || SPAIN : España : En Remoto || SPAIN : España : En Remoto || SPAIN : España : Expat || SPAIN : España : Leioa || SPAIN : España : Mondragón (Arrasate) || SPAIN : España : Parets del Valles || SPAIN : España : Santa Cruz de Tenerife || SPAIN : España : Santiago Compostela || SPAIN : España : Sevilla || SPAIN : España : Torres de Cotillas || SPAIN : España : Valencia || SPAIN : España : Zaragoza**:SC1**
Learn more about Grifols
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