Senior Internal Auditor

hace 3 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 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.**

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**
- 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 the project manager and/or senior management.
- 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 3+ 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 is a brilliant opportunity for you, Grifols is fully aware that its employees are one of its major assets. We are committed to maintaining an atmosphere that encourages all our employees to develop their professional careers in an excellent working environment.

Grifols is an equal opportunity employer.

**Flexibility for U Program**:Hybrid Model

**Flexible schedule**: Monday-Thursday 7-10 to 16-19h and Friday 8-15h

**Benefits package**

**Contract of Employment**: Permanent position

**Location**:Sant Cugat del Vallès

**Location**:SPAIN : España : Sant Cugat del Valles**:SC1**

Learn more about Grifols

  • Senior IT Internal Auditor

    hace 1 mes

    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...

  • Senior It Internal Auditor

    hace 1 semana

    Barcelona, España Synnex Corporation A tiempo completo

    Senior IT Internal Auditor page is loaded Senior IT Internal Auditor Apply locations Barcelona, Spain Alcobendas, Spain time type Full time posted on Posted Yesterday job requisition id R29764 Why Choose TDSYNNEX: As a Fortune 500 global corporation, number 64, operating in over 100 countries, TD SYNNEX values its diverse workforce of 30,000 employees. As...

  • Senior Internal Auditor

    hace 2 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...

  • Auditor/a Senior

    hace 4 semanas

    Barcelona, España Auren Personas A tiempo completo

    Auren Barcelona busca para incorporar al Área de Auditoría un/a **AUDITOR/A SENIOR.** Buscamos personas con gran motivación por la Auditoría para incorporarlas a nuestro equipo en la oficina de Barcelona en calidad de **AUDITOR/A SENIOR.** Participará en trabajos de auditoría financiera para clientes de diferentes sectores, análisis de proyecciones...

  • Senior Internal Auditor

    hace 3 semanas

    Barcelona, España Brown-Forman A tiempo completo

    We believe great people build great brands. And we know there is Nothing Better in the Market than a career at Brown-Forman. Being a part of Brown-Forman means you will grow both personally and professionally. You will have the opportunity to solve problems, seize opportunities, and generate bold ideas. You will belong to a place where teamwork matters and...

  • Senior Internal Auditor

    hace 1 mes

    Barcelona, España Grifols SA A tiempo completo

    ¿Te gustaría unirte a un equipo internacional que trabaja para mejorar el futuro del sector de la salud? ¿Quieres contribuir a mejorar la vida de millones de personas? Grifols es una compañía global del sector de la salud que desde 1909 mejora la salud y el bienestar de las personas en todo el mundo. Somos líderes en medicamentos hemoderivados y...

  • Senior IT Internal Auditor

    hace 2 semanas

    Barcelona, España TD SYNNEX A tiempo completo

    Why Choose TDSYNNEX:As a Fortune 500 global corporation, number 64, operating in over 100 countries, TD SYNNEX values its diverse workforce of 30,000 employees. As the biggest IT distributor in the world, our mission is to provide top-notch IT solutions, empowering businesses and individuals to navigate the digital world safely and efficiently.Position...

  • Senior IT Internal Auditor

    hace 5 horas

    Barcelona, España TD SYNNEX A tiempo completo

    Why Choose TDSYNNEX:As a Fortune 500 global corporation, number 64, operating in over 100 countries, TD SYNNEX values its diverse workforce of 30,000 employees. As the biggest IT distributor in the world, our mission is to provide top-notch IT solutions, empowering businesses and individuals to navigate the digital world safely and efficiently.Position...

  • Auditora - Auditor Senior Barcelona

    hace 3 semanas

    Barcelona, España Sdi Digital Group A tiempo completo

    Auditora - Auditor Senior Barcelona Inscribirme a esta oferta Localidad : Barcelona Provincia : Barcelona Nº Vacantes (puestos) : 1 Descripción Grant Thornton es una Firma multidisciplinar que presta servicios de Auditoría, Consultoría de Negocio, Tecnología e Innovación, Asesoramiento Fiscal, Legal, Laboral, Financiero y Outsourcing. Somos la Firma en...

  • Internal Auditor

    hace 1 mes

    Barcelona, España Puig A tiempo completo

    The OpportunityWe are looking for an Internal Auditor to add value and improve our operations by bringing a systematic and disciplined approach to the effectiveness of risk management, control, and governance processes.What you'll get to do Perform and control the audit cycle including risk management and control management over operations effectiveness,...

  • Group Internal Auditor

    hace 1 hora

    Barcelona, España Hanami International A tiempo completo

    Are you an experienced auditor looking for an opportunity to step into a business with great, long term career opportunities? We have recruited three auditors last year in the business and are now looking for an additional Group Internal Auditor to join this global production business headquartered in Ireland. **You can be based anywhere in EU close to an...

  • Senior IT Internal Auditor

    hace 5 horas

    Barcelona, España TD SYNNEX A tiempo completo

    Why Choose TDSYNNEX:As a Fortune 500 global corporation, number 64, operating in over 100 countries, TD SYNNEX values its diverse workforce of 30,000 employees. As the biggest IT distributor in the world, our mission is to provide top-notch IT solutions, empowering businesses and individuals to navigate the digital world safely and efficiently.Position...

  • Auditor /a Senior

    hace 1 mes

    Barcelona provincia, España Talentia Gestió A tiempo completo

    Firma constituida por un equipo profesional de auditores y consultores que ofrecen servicios de auditoría y consultoría, de **BARCELONA ciudad**,** selecciona un/a **AUDITOR/A SENIOR** **Ejercerá las siguientes funciones** - Descripción general de qué abarcará la auditoría contable. - Opinión sobre la concordancia o no del informe de gestión con...

  • Senior IT Internal Auditor

    hace 2 semanas

    Barcelona, España TD SYNNEX Europe Services and Operations S.L.U. A tiempo completo

    Why Choose TDSYNNEX:As a Fortune 500 global corporation, number 64, operating in over 100 countries, TD SYNNEX values its diverse workforce of 30,000 employees. As the biggest IT distributor in the world, our mission is to provide top-notch IT solutions, empowering businesses and individuals to navigate the digital world safely and...

  • It Senior Auditor

    hace 2 días

    Barcelona, España Werfenlife Sa. A tiempo completo

    We are looking for a Senior Auditor to direct our auditing process. We'll rely on you to ensure that our risk management and controls meet standards and are error-free. This position will offer the opportunity to play a key role in shaping and strengthening the organization's cybersecurity posture. You will not only contribute to but also lead cybersecurity...

  • Auditora - Auditor Senior Barcelona

    hace 1 mes

    Barcelona, España Grant Thornton A tiempo completo

    Auditora - Auditor Senior Barcelona Inscribirme a esta oferta Localidad: Barcelona Provincia: Barcelona Nº Vacantes (puestos): 1 Descripción Grant Thornton es una Firma multidisciplinar que presta servicios de Auditoría, Consultoría de Negocio, Tecnología e Innovación, Asesoramiento Fiscal, Legal, Laboral, Financiero y Outsourcing....

  • Senior International Internal Auditor

    hace 1 mes

    Barcelona, España Hanami International A tiempo completo

    **About the Opportunity**: A large and complex business covering most geographies globally, growth has come organically and through several high profile local acquisitions. Covering many different lines of business, there is a need for an adaptable and mobile auditor to handle the challenges of each individual business. You may be required to travel on short...

  • Senior International Internal Auditor

    hace 4 semanas

    Barcelona, España Hanami International A tiempo completo

    **About the Opportunity**: A large and complex business covering most geographies globally, growth has come organically and through several high profile local acquisitions. Covering many different lines of business, there is a need for an adaptable and mobile auditor to handle the challenges of each individual business. You may be required to travel on short...

  • IT Senior Auditor

    hace 4 horas

    Barcelona, España Werfen A tiempo completo

    Overview Post Date December 28, Number WEBWW-- Job Function Other Location Barcelona Country Spain About the Position We are looking for a Senior Auditor to direct our auditing process. We’ll rely on you to ensure that our risk management and controls meet standards and are error-free. This position will offer the opportunity to play a key...

  • Senior Internal Audit

    hace 4 semanas

    Barcelona, España Talent Search People A tiempo completo

    We are looking for a Senior Internal Audit for an multinational corporation that provides information technology services to businesses, based in Barcelona. The Senior Internal Audit executes operational, financial and compliance internal audit related activities ensuring adherence to Company policies, identifying/implementing best practices and overall risk...