Senior Internal Auditor


Sant Cugat del Valles, ES

Tipo de Contrato:  Indefinido tiempo completo
Área:  Otros
Número de solicitud de puesto:  212287


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 well-being of people all over the world. Our four divisions - Bioscience, Diagnostic, Hospital and Bio Supplies - develop, produce and market innovative medicines, solutions and services in more than 100 countries and regions.

Help us lead one of the world’s largest pharmaceutical companies.


Reporting to the project manager, the Senior Internal Auditor 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:


  • Bachelor's Degree in Business, Economics or similar. 
  • Minimum of 2+ years’ audit experience. Big four experience preferred and/or internal audit in pharmaceutical, manufacturing or chemical industries.
  • 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), SAP, ACL and/or TeamMate.
  • 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:


  • Flexible schedule. 
  • Benefits package.


This 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

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.

Location: Sant Cugat del Vallès, Barcelona, Spain. 


Learn more about Grifols