Senior Internal Auditor

hace 2 semanas

Barcelona, Barcelona, España Grifols A tiempo completo
Senior Internal Auditor Job Description

Grifols is a global healthcare company that has been improving the health and well-being of people around the world since 1909. We are leaders in plasma-derived medicines and transfusion medicine, and we develop, produce, and market innovative medicines, solutions, and services in over 110 countries and regions.

Job Summary

We are seeking a Senior Internal Auditor to join our team. As a Senior Internal Auditor, you will be responsible for conducting global audit projects across all areas of our different business divisions. You will provide independent assurance and consulting services to improve the quality and effectiveness of our governance, risk management, and internal controls.

Responsibilities
  • Provide independent assurance and consulting services to improve the quality and effectiveness of our governance, risk management, and internal controls.
  • Document and present audit reports to the project manager and/or senior management.
  • Analyze the underlying reasons for issues identified in an audit and determine cause-and-effect relationships of issues.
  • Apply knowledge of risk assessment frameworks and make recommendations for audit strategies based on quantitative and qualitative analysis of business risk.
Requirements
  • Bachelor's Degree in Business, Economics, or similar.
  • Minimum of 3+ years' audit experience. Big four experience preferred and/or internal audit.
  • Extensive knowledge of business processes with their typical functions, common accounting entries, relationship with financial statements, and critical risks.
  • Participation in SOX assessments, in fraud/anticorruption investigations and business risk services projects are highly desirable.
  • Preferable professional audit designation (CIA, CPA, or CFE).
  • Advanced level in Spanish and English (C1).
  • Proficient knowledge of MS-Office suite (Excel).
  • Experience with SAP is valuable.
  • Ability to communicate effectively at all levels of the organization and to work as part of a team.
  • Attention to detail, planning and analytical skills.
  • Dynamic, proactive, and decisive person.
  • Ability to travel internationally (30% of time on average).
What We Offer

Grifols is a brilliant opportunity for you. We are fully aware that our employees are one of our major assets.

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