Trabajos
>
Sant Cugat del Vallès

    Senior Internal Auditor - Sant Cugat del Vallès, España - Grifols

    Grifols
    Grifols Sant Cugat del Vallès, España

    hace 1 semana

    Grifols background
    Descripción

    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.

    We are looking for a Senior Internal Auditor who, reporting to the project manager, will be responsible for conducting global audit projects across all areas of the different Grifols Business Divisions.

    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 the project manager and/or senior management.
  • You will apply knowledge of internal and external business conditions to identify incidents or events that could impact the organizations' strategy, objectives or risk profile.
  • You will analyze the underlying reasons of issues identified in an audit and determine cause-and-effect relationships of issues.
  • You will apply knowledge of risk assessment frameworks and make recommendations for audit strategies based on quantitative and qualitative analysis of business risk.

    • 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 3+ 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 is a brilliant opportunity for you, 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.

    Information about Grifols is available at 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

  • Berry Global, inc

    IT Internal Auditor

    hace 1 semana

    Berry Global, inc Barberà del Vallès, Barcelona provincia, España

    Overview: · At Berry Global Group, Inc. (NYSE:BERY), we create packaging and engineered products that we believe make life better for people and the planet. We do this every day by leveraging our unmatched global capabilities, sustainability leadership, and deep innovation expert ...

  • Hanami International

    Senior International Internal Auditor

    hace 3 días

    Hanami International Barcelona, España

    **About the Opportunity**: · A large and complex business covering most geographies globally, growth has come organically and through several high profile local acquisitions. Covering many different lines of business, there is a need for an adaptable and mobile auditor to handle ...

  • Unilabs

    Senior IT Internal Auditor

    hace 1 semana

    Unilabs Barcelona, España De jornada completa

    The Internal Audit Department provides the Audit Committee of the Board of Directors with an independent and objective assessment of the reliability and integrity of financial and select operating information, the effectiveness and efficiency of Unilabs and its consolidated subsi ...

  • Hanami International

    Senior Internal Auditor

    hace 1 semana

    Hanami International Barcelona, España

    **Job description**: · - Join a Leading Sustainability-focused Company · - Senior Internal Auditor Role in Barcelona · Are you ready to be a part of a world-leading company with a strong focus on sustainability? · As the Senior Internal Auditor, you will play a pivotal role in pl ...

  • Unilabs

    Senior IT Internal Auditor

    hace 1 semana

    Unilabs Barcelona, España De jornada completa

    The Internal Audit Department provides the Audit Committee of the Board of Directors with an independent and objective assessment of the reliability and integrity of financial and select operating information, the effectiveness and efficiency of Unilabs and its consolidated subsi ...

  • TD SYNNEX

    Senior IT Internal Auditor

    hace 1 semana

    TD SYNNEX Barcelona, España

    **Why Choose TDSYNNEX**: · As a **Fortune 500 global corporation,** number 64, operating in over 100 countries, TD SYNNEX values its diverse workforce of 30,000 employees. As the biggest IT distributor in the world, our mission is to provide top-notch IT solutions, empowering bus ...

  • Grifols SA

    Senior Internal Auditor

    hace 6 días

    Grifols SA Barcelona, España

    ¿Te gustaría unirte a un equipo internacional que trabaja para mejorar el futuro del sector de la salud? ¿Quieres contribuir a mejorar la vida de millones de personas? Grifols es una compañía global del sector de la salud que desde 1909 mejora la salud y el bienestar de las perso ...

  • Roca

    group internal auditor

    hace 1 semana

    Roca Barcelona, España

    Para nuestra Oficinas Centrales y en dependencia directa de l Internal Audit Manager, precisamos un Auditor interno para labores de auditoría interna y de consultoría en las sociedades del Grupo Roca. · Son tareas habituales de la posición: · Revisión de estados financieros loca ...

  • EIT Urban Mobility

    Internal Auditor/financial Officer

    hace 1 semana

    EIT Urban Mobility Barcelona, España

    We are looking for an internal auditor, who will support the Head of Finance in Business Financial Reviews for the community of EIT Urban Mobility and management of the CFS audit programme. · The internal auditor is part of the Finance Team. S/he will report directly to the Head ...

  • Ingram Micro

    Senior Internal Auditor Emea

    hace 1 semana

    Ingram Micro Barcelona, España

    It's fun to work in a company where people truly BELIEVE in what they're doing · **Job Description**: · - Company Overview: · - Ingram Micro Inc. is the world's largest technology distributor and a leading technology sales, marketing and logistics company for the IT industry worl ...

  • Berry Global Inc

    IT Internal Auditor

    hace 1 semana

    Berry Global Inc Barberà del Vallès, España

    Overview · At Berry Global Group, Inc. (NYSE:BERY), we create packaging and engineered products that we believe make life better for people and the planet. We do this every day by leveraging our unmatched global capabilities, sustainability leadership, and deep innovation expert ...

  • Berry Global Inc

    Internal Auditor

    hace 1 semana

    Berry Global Inc Barberà del Vallès, España

    Overview · Berry is a Fortune 500 global manufacturer and marketer of plastic packaging products and specialty materials publicly traded on the NYSE. Headquartered in Evansville Indiana, Berry operates over 250+ global manufacturing facilities and employs over 40,000+ individual ...

  • Grifols, S.A

    Senior Internal Auditor

    hace 1 semana

    Grifols, S.A Sant Cugat del Vallès, Barcelona, España

    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 worl ...

  • Grifols

    Senior Internal Auditor

    hace 1 semana

    Grifols Sant Cugat del Vallès, España

    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 worl ...

  • Puig

    Internal Auditor

    hace 1 semana

    Puig Barcelona, España Permanent

    The Opportunity · We are looking for an Internal Auditor to add value and improve our operations by bringing a systematic and disciplined approach to the effectiveness of risk management, control, and governance processes. · What you'll get to do · Perform and control the audit c ...

  • Sdi Digital Group

    It Internal Auditor

    hace 5 días

    Sdi Digital Group Barcelona, España

    Overview At Berry Global Group, Inc. (NYSE : BERY), we create packaging and engineered products that we believe make life better for people and the planet. · We do this every day by leveraging our unmatched global capabilities, sustainability leadership, and deep innovation exper ...

  • Michael Page

    Internal Auditor

    hace 1 semana

    Michael Page Ginebra, España De jornada completa

    ¿Dónde vas a trabajar? Join a leading organization in expanding its Internal Audit team. As an Internal Auditor, review and advise on control effectiveness, ensuring alignment with group objectives. Responsibilities include risk assessment, audit planning, execution, and follow-u ...

  • CAMABA Headhunting

    Internal Auditor of Accounting Processes

    hace 1 semana

    CAMABA Headhunting Barcelona, España De jornada completa

    Desde CAMABA Headhunting estamos colaborando con una multinacional americana con oficinas en Barcelona, zona franca, en la búsqueda un perfil experimentado para su equipo de Global Finance Controls. · Como Accounting & Audit Senior, Global Finance Controls te encargarás de la mej ...

  • Casa Tarradellas

    Auditor/A Compliance I Control Intern

    hace 1 semana

    Casa Tarradellas Barcelona, España

    Seleccionem professionals amb experiencia en compliment normatiu, control intern i gestió de riscos,Funciones- Verificació i revisió de processos, procediments i normes establertes en protocols, instruccions i normativa interna de l'empresa i del programa de compliment normatiu. ...

  • Brown-Forman

    Senior Internal Auditor

    hace 1 semana

    Brown-Forman Barcelona, España

    We believe great people build great brands. And we know there is Nothing Better in the Market than a career at Brown-Forman. Being a part of Brown-Forman means you will grow both personally and professionally. You will have the opportunity to solve problems, seize opportunities, ...