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Senior Internal Auditor
hace 2 meses
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, developing, producing, and marketing innovative medicines, solutions, and services in over 110 countries and regions.
Job SummaryWe are seeking a Senior Internal Auditor to join our international team. As a Senior Internal Auditor, you will be responsible for conducting global audit projects across all areas of our different business divisions.
Key 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.
- Apply knowledge of internal and external business conditions to identify incidents or events that could impact our strategy, objectives, or risk profile.
- Analyze the underlying reasons of 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.
- Bachelor's Degree in Business, Economics, or a similar field.
- Minimum of 3+ years' audit experience, preferably with Big Four experience and/or internal audit.
- Extensive knowledge of business processes, including their typical functions, common accounting entries, relationship with financial statements, and critical risks.
- Participation in SOX assessments, fraud/anticorruption investigations, and business risk services projects is 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 as an average).
This is a brilliant opportunity for you to join our company and develop your professional career in an excellent working environment. We are committed to maintaining an atmosphere that encourages all our employees to grow and succeed.
We look forward to receiving your application and exploring how you can contribute to our team's success.
