Internal Control Specialist
hace 4 semanas
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.
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.
Job SummaryWe are seeking an Internal Control Analyst to join our team. The successful candidate will be responsible for evaluating and continuously improving the Grifols Internal Control Framework.
Key Responsibilities- 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.
- Bachelor's Degree in Accounting, Finance, Controlling, or a related field.
- Minimum of 4 years of 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 an 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.
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.
If you are interested in joining our company and you have what it takes for such an exciting position, then don't hesitate to apply. We look forward to receiving your application.
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