Manager Internal Audit 1

hace 2 semanas


Sant Cugat del Vallès, España Grifols SA A tiempo completo

Would you like to join an international team working to improve the future of healthcare? Do you want to enhance the lives of millions of people? Grifols is a global healthcare company that since 1909 has been working to improve the health and well-being of people around the world. We are leaders in plasma-derived medicines and transfusion medicine and develop, produce and market innovative medicines, solutions and services in more than 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.**

Help us lead one of the world’s largest pharmaceutical companies. We are a world leader in plasma-derived medicines with a presence in more than 100 countries, and a growing global team of over 20.000 people. That’s why we need a Manager Internal Audit like you.

**What your responsibilities will be**
- You will provide independent assurance and consulting services that are focused to improve the quality and effectiveness of the governance, risk management and internal controls of the organization.
- You will document and present audit reports to senior management and/or other audiences.
- You will analyze the underlying reasons of issues identified in an audit and determine cause-and-effect relationships of issues.

**Who you are**

To perform this job successfully, an individual must be able to perform each essential duty satisfactorily. The requirements listed below are representative of the knowledge, skills, education, and/or ability required. Reasonable accommodations may be made to enable individuals with disabilities to perform the essential functions).
- Bachelor's Degree in Business, Economics or similar.
- Minimum of 5+ 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 as an average).

**What we offer**

It’s a brilliant opportunity for someone with the right talents.

Grifols understands you want a challenging and rewarding career in a critical function such as Manager Internal Audit We’ll help you grow professionally.

Grifols is an equal opportunity employer.

**Flexible schedule**: Monday-Thursday 8-9 to 17-18h and Friday 8-15h.

**Benefits package**

**Contract of Employment**: Permanent position

**Flexibility for U Program**:Hybrid model

**Location**:Sant Cugat del Vallès

LI-Hybrid

**#LI-ER1**

**Location**:SPAIN : España : Sant Cugat del Valles**:cust_building**

Learn more about Grifols


  • Senior Internal Auditor

    hace 1 semana


    Sant Cugat del Vallès, España Grifols SA A tiempo completo

    Would you like to join an international team working to improve the future of healthcare? Do you want to enhance the lives of millions of people? Grifols is a global healthcare company that since 1909 has been working to improve the health and well-being of people around the world. We are leaders in plasma-derived medicines and transfusion medicine and...

  • Accounting Officer

    hace 2 semanas


    Sant Cugat del Vallès, España AB-Biotics, S.A. A tiempo completo

    **Tareas como**: 1- support the team to prepare the accounting closing monthly 2- Supporting external auditors and /or external consultors. 3- Supporting internal audit procedures 4- Prepare and calculate Spanish taxes of the company 5- Periodic review with external consultors about Spanish taxes compliance 6- Archive and review agreements. 7- Supporting of...


  • Sant Cugat, Barcelona, España Roche A tiempo completo

    Bei Roche kannst du ganz du selbst sein und wirst für deine einzigartigen Qualitäten geschätzt. Unsere Kultur fördert persönlichen Ausdruck, offenen Dialog und echte Verbindungen. Hier wirst du für das, was du bist, wertgeschätzt, akzeptiert und respektiert. Dies schafft ein Umfeld, in dem du sowohl persönlich als auch beruflich wachsen kannst....


  • Sant Cugat del Vallès, España bound4blue A tiempo completo

    **About us** We are a European scale-up dedicated to developing cutting-edge, automated wind-assisted propulsion systems. Our goal is to provide a turnkey solution for shipowners and shipping companies who seek to reduce fuel costs and emissions. Our vision is simple yet ambitious - we aim to harness the world's wind power. Imagine a world where the vast...


  • Sant Cugat del Vallès, España Grifols SA A tiempo completo

    Would you like to join an international team working to improve the future of healthcare? Do you want to enhance the lives of millions of people? Grifols is a global healthcare company that since 1909 has been working to improve the health and well-being of people around the world. We are leaders in plasma-derived medicines and transfusion medicine and...

  • Audit Intern

    hace 7 días


    Sant Just Desvern, España Bunge A tiempo completo

    **Location** : Barcelona **City** : Sant Just Desvern **State** : Barcelona (ES-B) **Country** : Spain (ES) **Requisition Number** : 38866 **BUNGE** has a new internship opportunity, as an Audit Intern, for students to gain practical experience in agribusiness and food production. You will participate in various activities, developing skills in areas...

  • IT Compliance Lead, Emeia

    hace 2 semanas


    08174 Sant Cugat del Vallès, Barcelona provincia, España Berry Global, inc A tiempo completo

    Contact: This role is essential for maintaining the integrity of the company's IT systems and ensuring compliance with regulatory standards. The IT Compliance Lead will have the opportunity to work in a dynamic environment and contribute significantly to the company's risk management and control processes. **Travel Requirements** - Travel is required,...

  • Car Fleet Manager

    hace 2 semanas


    Sant Cugat del Vallès, España Kennametal, Inc. A tiempo completo

    **Car Fleet Manager** The Car Fleet Manager is responsible for global planning, purchasing and maintaining vehicles for deliveries, registering and licensing vehicles, assignment, utilization, maintenance, repair, replacement and disposal of fleet vehicles and finding ways to cut costs and maximize profits. The role also oversees all commercial vehicles,...


  • Sant Cugat del Vallès, España Grifols, S.A A tiempo completo

    A global healthcare company in Sant Cugat del Vallès is seeking a Senior Manager Technical Accounting to support complex transaction analysis while ensuring IFRS compliance and internal guidelines. You will collaborate with various teams and deliver training on accounting standards. The ideal candidate has a degree in Accounting, 7-10 years of experience,...


  • Sant Cugat del Vallès, España Grifols, S.A A tiempo completo

    A global healthcare company in Sant Cugat del Vallès is seeking a Senior Manager Technical Accounting to support complex transaction analysis while ensuring IFRS compliance and internal guidelines. You will collaborate with various teams and deliver training on accounting standards. The ideal candidate has a degree in Accounting, 7-10 years of experience,...