Senior Corporate Internal Auditor

hace 4 semanas

Sant Vicenç dels Horts, Barcelona, España MOLINS A tiempo completo

About the Role

We are seeking a highly skilled Senior Corporate Internal Auditor to join our team at MOLINS. As a key member of our internal audit function, you will play a critical role in evaluating, promoting, and enhancing the effectiveness of our internal controls, risk management processes, and governance procedures.

Key Responsibilities

  • Develop and execute risk-based audit plans to provide independent assurance and consulting services that focus on improving the quality and effectiveness of our internal controls, risk management, and governance.
  • Conduct thorough examinations of financial and operational processes to identify areas of risk and potential improvements.
  • Evaluate our risk management processes and assist in identifying, assessing, and mitigating risks.
  • Identify opportunities for process improvement and operational efficiency.
  • Collaborate with stakeholders to implement recommendations and best practices.
  • Prepare clear and concise audit reports detailing findings, recommendations, and action plans.
  • Communicate audit results to senior management and provide guidance on addressing identified issues.

Requirements

  • Bachelor's degree in Business, Accounting, Finance, or a related field. Professional certification such as CIA or CPA is a plus.
  • Proven experience (4+ years) in audit or risk management. Internal audit experience and/or Big4 experience preferred.
  • Fluent level of Spanish and English is a must, French is highly desired.
  • Ability to travel internationally (30% of time as an average).
  • Excellent analytical and problem-solving skills.
  • Effective communication at all levels and interpersonal skills.
  • Dynamic, proactive, and decisive person. Ability to work independently and collaboratively within a team.
  • Attention to detail, planning, and analytical skills.

About MOLINS

MOLINS is a dynamic and innovative company that values excellence, integrity, and teamwork. We offer a challenging and rewarding work environment that fosters professional growth and development.

  • Senior Corporate Internal Auditor

    hace 1 semana

    Sant Vicenç dels Horts, Barcelona, España MOLINS A tiempo completo

    About the RoleWe are seeking a highly skilled Senior Corporate Internal Auditor to join our team at MOLINS. As a key member of our internal audit function, you will play a critical role in evaluating and enhancing the effectiveness of our internal controls, risk management processes, and governance procedures.Key ResponsibilitiesAudit Planning and...

  • Lead Corporate Internal Auditor

    hace 3 semanas

    Sant Vicenç dels Horts, Barcelona, España MOLINS A tiempo completo

    Job Overview At MOLINS, we are seeking a Senior Corporate Internal Auditor who will be instrumental in assessing, promoting, and strengthening the effectiveness of our internal controls, risk management strategies, and governance frameworks. This position, reporting to the Corporate Internal Audit Director, involves spearheading comprehensive audits,...

  • Lead Corporate Internal Auditor

    hace 2 meses

    Sant Vicenç dels Horts, Barcelona, España MOLINS A tiempo completo

    Job Overview At MOLINS, we are seeking a Senior Corporate Internal Auditor who will be instrumental in assessing, promoting, and strengthening the effectiveness of our internal controls, risk management strategies, and governance frameworks. This position, reporting to the Corporate Internal Audit Director, involves spearheading comprehensive audits,...

  • Senior Corporate Internal Auditor

    hace 2 meses

    Sant Vicenç dels Horts, Barcelona, España MOLINS A tiempo completo

    About the RoleMOLINS is seeking a highly skilled Senior Corporate Internal Auditor to join our team. As a key member of our internal audit function, you will play a critical role in evaluating, promoting, and enhancing the effectiveness of our organization's internal controls, risk management processes, and governance procedures.Key ResponsibilitiesAudit...

  • Senior Corporate Internal Auditor

    hace 2 meses

    Sant Vicenç dels Horts, Barcelona, España MOLINS A tiempo completo

    About the RoleMOLINS is seeking a highly skilled Senior Corporate Internal Auditor to join our team. As a key member of our internal audit function, you will play a critical role in evaluating, promoting, and enhancing the effectiveness of our organization's internal controls, risk management processes, and governance procedures.Key ResponsibilitiesAudit...

  • Senior Internal Auditor

    hace 1 semana

    Sant Cugat, Barcelona, España Grifols A tiempo completo

    Job Title: Senior Internal AuditorGrifols is seeking a highly skilled Senior Internal Auditor to join our team. As a key member of our internal audit department, you will be responsible for conducting global audit projects across all areas of our business divisions.Responsibilities:Provide independent assurance and consulting services to improve the quality...

  • Senior Internal Auditor

    hace 1 mes

    Sant Cugat, Barcelona, España Grifols A tiempo completo

    About GrifolsGrifols 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, developing, producing, and marketing innovative medicines, solutions, and services in over 110 countries and regions.Job SummaryWe are seeking a...

  • Senior Internal Auditor

    hace 1 mes

    Sant Cugat, Barcelona, España Grifols A tiempo completo

    About GrifolsGrifols 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, developing, producing, and marketing innovative medicines, solutions, and services in over 110 countries and regions.Job SummaryWe are seeking a...

  • Senior Internal Auditor

    hace 4 semanas

    Sant Cugat, Barcelona, España Grifols A tiempo completo

    Senior Internal Auditor Job DescriptionGrifols 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 are...

  • Senior Internal Auditor

    hace 4 semanas

    Sant Cugat, Barcelona, España Grifols A tiempo completo

    Senior Internal Auditor Job DescriptionGrifols 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 are...

  • Senior Internal Auditor

    hace 2 meses

    Sant Cugat, Barcelona, España Grifols A tiempo completo

    About GrifolsGrifols is a global healthcare company that has been working to improve 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.Our Commitment to...

  • Senior Internal Auditor

    hace 2 meses

    Sant Cugat, Barcelona, España Grifols A tiempo completo

    About GrifolsGrifols is a global healthcare company that has been working to improve 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.Our Commitment to...

  • Corporate Pharmacovigilance Senior Scientist

    hace 1 mes

    Sant Joan Despí, Barcelona, España Neuraxpharm A tiempo completo

    Job Title: Corporate Pharmacovigilance Senior ScientistWe are seeking a highly skilled and experienced Pharmacovigilance Senior Scientist to join our Corporate team at Neuraxpharm. As a key member of our team, you will play a crucial role in ensuring the safety and efficacy of our medicinal products.About the Role:The successful candidate will be responsible...

  • Corporate Pharmacovigilance Senior Scientist

    hace 1 mes

    Sant Joan Despí, Barcelona, España Neuraxpharm A tiempo completo

    Job Title: Corporate Pharmacovigilance Senior ScientistWe are seeking a highly skilled and experienced Pharmacovigilance Senior Scientist to join our Corporate team at Neuraxpharm. As a key member of our team, you will play a crucial role in ensuring the safety and efficacy of our medicinal products.About the Role:The successful candidate will be responsible...

  • Corporate Pharmacovigilance Senior Scientist

    hace 1 mes

    Sant Joan Despí, Barcelona, España Neuraxpharm A tiempo completo

    Job Title: Corporate Pharmacovigilance Senior ScientistWe are seeking a highly skilled and experienced Corporate Pharmacovigilance Senior Scientist to join our team at Neuraxpharm. As a key member of our Pharmacovigilance department, you will play a critical role in ensuring the safety of our medicinal products and compliance with regulatory...

  • Corporate Pharmacovigilance Senior Scientist

    hace 1 mes

    Sant Joan Despí, Barcelona, España Neuraxpharm A tiempo completo

    Job Title: Corporate Pharmacovigilance Senior ScientistWe are seeking a highly skilled and experienced Corporate Pharmacovigilance Senior Scientist to join our team at Neuraxpharm. As a key member of our Pharmacovigilance department, you will play a critical role in ensuring the safety of our medicinal products and compliance with regulatory...

  • Corporate Planning Analyst

    hace 2 meses

    Sant Cugat, Barcelona, España Grifols A tiempo completo

    Job SummaryWe are seeking a highly analytical and detail-oriented Corporate FP&A Analyst to join our Finance team at Grifols. The primary objective of this role is to process, review, analyze, and present financial information to top management, taking full ownership of the company's financial planning processes.Key ResponsibilitiesFinancial Analysis and...

  • Corporate Planning Analyst

    hace 3 semanas

    Sant Cugat, Barcelona, España Grifols A tiempo completo

    Job SummaryWe are seeking a highly analytical and detail-oriented Corporate FP&A Analyst to join our Finance team at Grifols. The primary objective of this role is to process, review, analyze, and present financial information to top management, taking full ownership of the company's financial planning processes.Key ResponsibilitiesFinancial Analysis and...

  • Senior Corporate Tax Specialist

    hace 2 días

    Sant Cugat, Barcelona, España Palex Medical A tiempo completo

    Corporate Tax Manager | Palex MedicalA key role within our organization, responsible for ensuring corporate tax compliance and driving strategic tax planning initiatives.Key Responsibilities:Ensure the accurate and timely filing of corporate tax returns, while staying informed of relevant tax law changes.Develop and implement tax strategies that align with...

  • Corporate Planning Specialist

    hace 1 semana

    Sant Cugat, Barcelona, España Grifols A tiempo completo

    Corporate FP&A AnalystGrifols 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.Key...