Internal Control Analyst


Sant Cugat del Valles, ES

Tipo de Contrato:  Indefinido tiempo completo
Área:  Finanzas / Contabilidad
Número de solicitud de puesto:  501706

¿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 personas en todo el mundo. Somos líderes en medicamentos hemoderivados y medicina transfusional y desarrollamos, producimos y comercializamos medicamentos, soluciones y servicios innovadores en más de 110 países y regiones.

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 an Internal Control Analyst who will be responsible for the evaluation and continuous improvement assessments of the Grifols Internal Control Framework.


What your responsibilities will be


  • Evaluate the design of controls over financial reporting for business processes.
  • Identify, and clearly define, audit issues and root causes, recommend improved internal controls and business processes, and ensure that corrective action plans are developed and implemented.
  • Promote a zero tolerance control environment where fraud or noncompliance is unacceptable and difficult to conceal.
  • Review and evaluate the adequacy and effectiveness of internal controls.
  • Review and evaluate compliance with corporate policies and procedures.
  • Prepare work papers to adequately document audit work performed and support conclusions reached.
  • Prepare reports and audit findings.
  • Document the design of key controls over financial reporting: narratives, flowcharts, matrixes and walkthroughs.
  • Assist with the training and mentoring of new staff providing guidance and overall review.


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 Accounting, Finance, Controlling or a related field.
  • Minimum of 4 years experience in financial testing/auditing, operational and/or compliance internal controls within a wide range of business processes, identifying control gaps and opportunities for improvement. Experience in an auditing and consulting firm and/or in international environment.
  • Knowledge of Internal Controls frameworks such as SOX.
  • Advanced English is mandatory (C1).
  • Advanced competency as software user. Knowledge of an ERP system such as SAP.
  • High competency in excel.
  • Critical thinking skills to identify risk, analyze, and offer solutions.
  • Excellent written and oral communication skills, detail oriented, and organized.
  • Must be able to work with personnel at all levels of the organization.
  • Integrity and discretion to work with confidential/sensitive information.


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.


Flexible schedule: Monday-Thursday 7-10 to 16-19h and Friday 8-15h.

Benefits package

Contract of Employment: Permanent position

Flexibility for U Program: 2 days a week remote working

Location: Sant Cugat del Vallès





Ubicación: SPAIN : España : Sant Cugat del Valles:SC1 


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