Grifols Shared Services North America, Inc Internal Control Analyst in Sant Cugat del Valles, Spain

Grifols is a global healthcare company whose mission is to improve the health and well-being of people. Our three divisions –Bioscience, Diagnostic and Hospital–develop, produce and market our innovative products and services to medical professionals in more than 100 countries.

We are committed to fostering an environment that creates continuous learning opportunities and encourages professional development and growth. As a company devoted to improving the health and well-being of people, we are looking for talented professionals worldwide. Make a difference and join us in this challenging and rewarding enterprise.

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 18,500 people. That’s why we need an Internal Control Analyst like you.

What your responsibilities will be

  • Gathering and assembling data related to internal process and controls (risk control matrix and narratives).

  • Performing control testing and documenting results.

  • Performing audit procedures, including developing criteria and identifying and defining issues

  • Identifying and documenting internal control or audit issues and recommendations for improvement

  • Adhere to and increase the efficiency and effectiveness of internal controls.

  • Related work as assigned by Internal Control Management Who you are

  • Bachelor's degree in Economics/Business Administration or other business related.

  • 1+ years of auditing experience (preferably in Big 4 with pharmaceutical, manufacturing and/or chemical industry experience).

  • It is highly desirable (not a must) to have previous experience in SOX, or participation in fraud/anticorruption investigations and business risk services projects.

  • Proficiency with Microsoft Excel

  • Advanced level in English and Spanish.

  • Availability to travel (average of 5%)

  • Your skills:

  • Detailed oriented as well as critical thinking.

  • Good organization and time management skills.

  • Excellent communication skills, written, oral and interpersonal.

  • Good at problem solving skills and analytical tasks

  • You like team working and partnering with key stakeholders within the business

Who we are

For more than 75 years, Grifols has worked to improve the health and well-being of people around the world. We are a global healthcare company that produces essential plasma-derived medicines for patients and provides hospitals and healthcare professionals with the tools, information and services they need to deliver expert medical care. Our three main divisions - Bioscience, Diagnostic and Hospital - develop, produce and market innovative products and services available in more than 100 countries. With a network of more than 190 plasma donation centers, we are a leading producer of plasma-derived medicines used to treat rare, chronic and, at times, life-threatening conditions. As a recognized leader in transfusion medicine, we offer a comprehensive portfolio of diagnostic products designed to help support safety from donation to transfusion. The Hospital Division provides intravenous (IV) therapies, clinical nutrition products and hospital pharmacy systems.

Headquartered in Barcelona, Spain, Grifols has nearly 18,500 employees in 30 countries.

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