Internal Control Specialist
hace 3 semanas
Grifols: A Global Leader in Healthcare
We are a global healthcare company committed to improving the health and well-being of people around the world. Our team is dedicated to developing, producing, and marketing innovative medicines, solutions, and services in over 110 countries and regions.
Job Title: Internal Control Analyst
We are seeking an experienced Internal Control Analyst to join our team. The successful candidate will be responsible for evaluating and improving our internal control framework, ensuring the accuracy and reliability of our financial reporting.
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
- Review and evaluate compliance with corporate policies and procedures
Requirements:
- Bachelor's Degree in Accounting, Finance, Controlling, or a related field
- Minimum 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)
What We Offer:
- A dynamic and inclusive work environment
- Opportunities for professional growth and development
- A competitive salary and benefits package
How to Apply:
Please submit your application, including your resume and cover letter, to [insert contact information].
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