Internal Control Specialist
hace 4 semanas
Grifols is a global healthcare company seeking an Internal Control Analyst to join its team. As a key member of the organization, you will be responsible for evaluating and improving the company's internal control framework.
Key Responsibilities:- Evaluate the design of controls over financial reporting for business processes.
- Identify and define audit issues and root causes, recommend improved internal controls and business processes.
- Promote a zero-tolerance control environment where fraud or noncompliance is unacceptable.
- Review and evaluate the adequacy and effectiveness of internal controls.
- Prepare work papers to document audit work performed and support conclusions reached.
- Prepare reports and audit findings.
- Document the design of key controls over financial reporting.
- 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.
- Experience in an auditing and consulting firm and/or in an international environment.
- Knowledge of Internal Controls frameworks such as SOX.
- Advanced English is mandatory (C1).
- Advanced competency as a 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.
Grifols is committed to maintaining an atmosphere that encourages all employees to develop their professional careers in an excellent working environment. We offer a flexible schedule, a benefits package, and a contract of employment. If you are interested in joining our company and have the required skills and experience, please apply.
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