International Pharma Company is looking for an Internal Auditor for their offices in Madrid.

Specific Responsibilities
• Participate to transversal projects (analysis of process and procedures, risk map, control of compliance with regulation and internal policies, review of IT systems in place, Cybersecurity …etc.), by defining scope and objective of the project, action plan, planning and follow-up, in collaboration with others Department of the Company possibly involved in the project, and writing final report with diagnostic and recommendation for Top Management.
• Participate to the audit mission in the group subsidiaries, collaborating local Management and with external companies of internal audit.
o Collect, examine, test, analyze, and verify information about the organization’s systems and processes by reviewing manuals, policies, reports, financial statements, and other written materials, and by interviewing organizational members where required.
o Identify, analyze, and document aspects of the organization’s systems and processes that do not comply with regulations, laws, and standards or do not comply with the organization’s policies and operating procedures.
o Develop recommendations for changes to processes and systems that will minimize risk, improve performance and productivity, and ensure that the organization complies with all relevant regulations, laws, and standards.
o Contribute to the preparation of audit reports that accurately document the audit process and its findings, and participate to the definition, implementation and review of the remediation plan.

Requirements and personal skills
• Education: Degree in Business Administration or similar. Further education in audit.
• Languages: Fluent Spanish and English.
• Experience (years/area): 3-4 years of experience at a multinational Audit Firm.
• Specific Knowledge:
o SAP user level,
o High level in Excel,
o Microsoft PowerBI, Qlick Sense, or others type of dashboard software,
o auditing procedures.
o Important Financial background
• Travels: Willingness to travel.