Internal Control Analyst
hace 4 días
Do you want to join an international team working to improve the future of healthcare? Do you want to improve the lives of millions of people? Grifols is a global healthcare company which, since its foundation in Barcelona in 1909, has been working to improve the health and well-being of people all over the world. Our four divisions - Bioscience, Diagnostic, Hospital and Bio Supplies - develop, produce and market innovative medicines, solutions and services in more than 100 countries and regions.
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 an Internal Control Analyst like you.
You will be joining a dynamic global team of Control Professionals as Internal Control Analyst who will be responsible for helping the Internal Control Framework design and carrying out testing as well as the Sarbanes Oxley (SOX) compliance. This position will play a key role in driving a culture that understands and appreciates the importance of a strong internal controls’ environment.
**What your responsibilities will be**
- You will do gathering and assembling data related to internal process and controls (risk control matrix and narratives).
- You will perform control testing and documenting results.
- You will perform audit procedures, including developing criteria and identifying and defining issues.
- You will identify and document internal control or audit issues and recommendations for improvement.
- You will adhere to and increase the efficiency and effectiveness of internal controls
- You will manage related work as assigned by Internal Control Management.
**Who you are**
- You have a bachelor’s degree in Economics/Business Administration or other business related.
- You have 2 years of auditing experience (preferably in Big 4 with pharmaceutical, manufacturing and/or chemical industry experience).
- You must be fluent in Spanish and English (Proficiency).
- You have proficiency level with Microsoft Excel.
- You have the ability to conduct audits with guidance.
- You are detailed oriented as well as critical thinking.
- You have good organization and time management skills.
- You have problem solving skills and analytical tasks.
- It is highly desirable (not a must) to have previous experience in SOX, or participation in fraud/anticorruption investigations and business risk services projects.
**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.
**Flexible schedule**: Monday-Thursday 8-9 to 17-18h and Friday 8-15h.
**Benefits package**:
**Contract of Employment**: Permanent position
**Flexibility for U Program**: 40% home office
**Location**:mfield6**:cust_building**
Learn more about Grifols
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