Internal Control Analyst
hace 3 semanas
¿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 medicina transfusional y desarrollamos, producimos y comercializamos medicamentos, soluciones y servicios innovadores en más de 110 países y regiones.
**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 an Internal Control Analyst who will be responsible for the evaluation and continuous improvement assessments of the Grifols Internal Control Framework.
**What your responsibilities will be**
- Evaluate the design of controls over financial reporting for business processes.
- Identify, and clearly define, audit issues and root causes, recommend improved internal controls and business processes, and ensure that corrective action plans are developed and implemented.
- Promote a zero tolerance control environment where fraud or noncompliance is unacceptable and difficult to conceal.
- Review and evaluate the adequacy and effectiveness of internal controls.
- Review and evaluate compliance with corporate policies and procedures.
- Prepare work papers to adequately document audit work performed and support conclusions reached.
- Prepare reports and audit findings.
- Document the design of key controls over financial reporting: narratives, flowcharts, matrixes and walkthroughs.
- Assist with the training and mentoring of new staff providing guidance and overall review.
**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, Finance, Controlling or a related field.
- Minimum of 4 years experience in financial testing/auditing, operational and/or compliance internal controls within a wide range of business processes, identifying control gaps and opportunities for improvement. Experience in an auditing and consulting firm and/or in international environment.
- Knowledge of Internal Controls frameworks such as SOX.
- Advanced English is mandatory (C1).
- Advanced competency as software user. Knowledge of an ERP system such as SAP.
- High competency in excel.
- Critical thinking skills to identify risk, analyze, and offer solutions.
- Excellent written and oral communication skills, detail oriented, and organized.
- Must be able to work with personnel at all levels of the organization.
- Integrity and discretion to work with confidential/sensitive information.
**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 Corporate Communications. We’ll 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**:1 day a week remote working
**Location**:Sant Cugat del Vallès
**Ubicación**:SPAIN : España : Sant Cugat del Valles**:SC1**
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