Internal Control Specialist

hace 4 semanas


Barcelona, Barcelona, España Grifols A tiempo completo
Internal Control Analyst Job Description

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.
Requirements:
  • 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.
What We Offer:

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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