- 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.
- 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).
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Planning & Controlling Sr. Analyst EMEA
hace 4 días
GRIFOLS, S.A. SantCugatdelValles, España· Do you want to join an international team working to improve the future of healthcare? Do you want to improve the lives of millions of people? Grifols is a global healthcare company which, since its foundation in Barcelona in 1909, has been working to improve the health and we ...
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Quality Auditor
hace 4 días
GRIFOLS, S.A. SantCugatdelValles, 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 w ...
Senior Internal Auditor - SantCugatdelValles, España - GRIFOLS, S.A.
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
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).
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
Grifols is an equal opportunity employer.
Flexibility for U Program: Hybrid Model
Flexible schedule: Monday-Thursday 7-10 to 16-19h and Friday 8-15h
Benefits package
Contract of Employment: Permanent position
Location: Sant Cugat del Vallès
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Location: SPAIN : España : Sant Cugat del Valles:SC1
Learn more about Grifols