Manager of Internal Control

hace 5 días

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.**

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 Control like you.

**What your responsibilities will be**
- Review, identify, design, document, and enhance internal controls processes
- Create detailed business narrative descriptions and design comprehensive Internal controls
- Perform process walk-throughs to validate processes remain in compliance with business narrative descriptions
- Evaluate key controls with control owners to identify any changes in existing controls or new activities which may require controls
- Advise, assess and document key controls over financial reporting and facilitate timely implementation with business owners
- Identify gaps in the internal controls design that could lead to financial reporting risk
- Conduct internal controls training, development of self-assessment programs and monitor within assigned areas
- Proactively monitor controls activities ensuring controls are being performed as intended
- Train & improve awareness on financial risk management and internal control concepts with the team and organization
- Provide guidance and support to the team

**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 Accounting or related field required
- 5+ years of progressive experience in internal controls, audit or risk management (public accounting, publicly traded company(s), or combination)
- Big 4 public accounting firm experience is preferred
- Certified Internal Auditor (CIA), Risk Management Assurance (CRMA) and/or Certified Public Accountant (ROAC / CPA / Etc...) valued
- Deep understanding of SOX and COSO Framework
- Problem-solving and decision-making skills to identify and address issues in order to mitigate risks
- Excellent communication skills and ability to build rapport with stakeholders quickly
- Capability to work independently and self-motivate as well as motivate teams
- Ability to travel up to 20%

**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 Control help you grow professionally.

Grifols is an equal opportunity employer.

**Flexible schedule**: Monday-Thursday 7-10 to 16-19h 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**:SC1**

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