Auditor jobs in Molins De ReiCreate job alerts

Almirall busca un Senior Manager en QA de GVP para garantizar la mantenimiento, desarrollo y mejora continua del Sistema de Gestión de Calidad en farmacovigilancia, asegurando cumplimiento con ICH, EU GVP y regulaciones aplicables. Responsable de planificar auditorías de riesgo, coordinar auditor�

Overview In this role you will lead and supervise global internal audit fieldwork, advising management and shaping the audit plan. You will scope risks, perform procedures, and coach auditors within a cross-functional team. You’ll communicate findings to management and help strengthen controls across the organization. This is a hands-on, globally-oriented position that supports a mission-driven, ethical audit function. Responsabilidades • Lead or conduct audit fieldwork aligned with internal audit methodology, • Review work papers and perform quality checks on staff work, • Interview, document, and prepare working papers; develop audit issues and recommendations, • Communicate audit results through reports and presentations to management, • Monitor audit activity and report status to management, • Develop auditee and staff relationships and participate in audit planning, • Provide training and coaching to auditors; represent Global Internal Audit on projects and meetings, • Pursue professional development and share learnings with the team Requisitos principales, • Bachelor degree from an accredited college or university, • +3 years of full-time auditing or accounting experience including SOX or internal controls-based audits, • Ability to supervise staff, plan and manage projects, and communicate findings effectively, • Willingness to travel internationally and work in a global environment, • Experience in internal auditing principles, risk assessment, and control evaluation, • strong verbal and written communication, • ability to manage multiple deadlines under pressure, • team leadership and coaching, • Microsoft Office (PowerPoint, Excel, Word), • auditing and risk assessment methodologies, • internal controls evaluation

You will scope risks, perform procedures, and coach auditors within a cross-functional team. Provide training and coaching to auditors; represent Global Internal Audit on projects and meetings.

You’ll collaborate with global management to build talent, improve services, and foster strong stakeholder relationships. Oversee audit procedures, issue identification, criteria development, evidence review, and process documentation. Five or more years of full-time experience in auditing, accoun

Overview In this role you will lead and supervise global internal audit fieldwork, advising management and shaping the audit plan. You will scope risks, perform procedures, and coach auditors within a cross-functional team. You’ll communicate findings to management and help strengthen controls across the organization. This is a hands-on, globally-oriented position that supports a mission-driven, ethical audit function. Responsabilidades • Lead or conduct audit fieldwork aligned with internal audit methodology, • Review work papers and perform quality checks on staff work, • Interview, document, and prepare working papers; develop audit issues and recommendations, • Communicate audit results through reports and presentations to management, • Monitor audit activity and report status to management, • Develop auditee and staff relationships and participate in audit planning, • Provide training and coaching to auditors; represent Global Internal Audit on projects and meetings, • Pursue professional development and share learnings with the team Requisitos principales, • Bachelor degree from an accredited college or university, • +3 years of full-time auditing or accounting experience including SOX or internal controls-based audits, • Ability to supervise staff, plan and manage projects, and communicate findings effectively, • Willingness to travel internationally and work in a global environment, • Experience in internal auditing principles, risk assessment, and control evaluation, • strong verbal and written communication, • ability to manage multiple deadlines under pressure, • team leadership and coaching, • Microsoft Office (PowerPoint, Excel, Word), • auditing and risk assessment methodologies, • internal controls evaluation

Overview In this role you lead risk-based audit projects within Bunge’s Global Internal Audit function, driving measurable business value and strengthening the audit brand. You will mentor staff, oversee audits from planning to reporting, and shape the technology risk agenda. You’ll collaborate with global management to build talent, improve services, and foster strong stakeholder relationships. This position offers development opportunities and exposure to strategic initiatives that push for growth, transformation, and better controls. Responsabilidades • Supervise audit seniors and staff in interviews, document reviews, surveys, memos, and working papers, • Oversee audit procedures, issue identification, criteria development, evidence review, and process documentation, • Lead identification and documentation of audit issues and recommendations, • Lead opening/closing meetings with local management for projects, • Review and quality-check staff work papers; monitor audit activity status for Manager, • Communicate audit/advisory results via reports and presentations to management, • Maintain productive auditee and staff relationships through meetings and communications, • Identify and evaluate technology risk areas; contribute to technology Audit Plan development, • Pursue professional development and share knowledge with colleagues, • Research emerging technology risks, controls, and solutions, • Provide training and guidance to Global Internal Audit staff on audits and related issues Requisitos principales, • Bachelor in Accounting, • CPA / CA, CIA, or international equivalent, • Five or more years of full-time experience in auditing, accounting, business analysis, or program evaluation; at least three years supervisory or project management experience, • SOX experience a plus, • Industry knowledge in a relevant specialty area a plus, • Excellent English; other languages a plus, • Leadership and people management, • Strong communication (written, verbal, listening), • Analytical and problem-solving abilities, • Microsoft Office (PowerPoint, Excel, Word), • ERP systems, • Audit tools

In this role you lead risk-based audit projects within Bunge’s Global Internal Audit function, driving measurable business value and strengthening the audit brand.You will mentor staff, oversee audits from planning to reporting, and shape the technology risk agenda.You’ll collaborate with global

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, fostering an inclusive environment where diversity makes us outstanding. 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 20.000 people. That’s why we need R&D QA Specialist & Auditor like you. Provide quality oversight of SIO pre-clinical activities to ensure that studies, processes, systems and documentation comply with applicable regulatory requirements, company standards and the R&D Quality System. Review of study documentation and data, quality oversight of SIO pre-clinical activities, execution of internal and external audits, qualification and oversight of vendors and management of quality system processes such as deviations, CAPAs, change controls and controlled documentation. Support development programs through independent quality oversight and audit activities, identify compliance risks, drive continuous improvement initiatives and provide QA guidance to cross-functional teams to ensure the integrity, reliability, and regulatory acceptability of SIO pre-clinical activities for plasma and non-plasma products. 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 accommodation may be made to enable individuals with disabilities to perform the essential functions). Bachelor’s degree in a Health Sciences-related field, such as Biology, Biochemistry, Chemistry, Biomedical Engineering, or a similar discipline. You have 2-5 years of experience in the pharmaceutical industry in a similar Quality Assurance (QA) role or within scientific research environments applying GLP regulations. Strong knowledge of GCLP, GMP and GLP quality standards and regulatory requirements. Advanced English proficiency. Advanced user of Microsoft Office tools, including Word, Excel and Outlook, with solid knowledge of Quality Management Systems (QMS), particularly within SAP environments and Document Management Systems (DMS). 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 www.grifols.com. We believe in diverse talent and want to remove any barriers that may hinder your participation. If you require any adjustments in our selection process, please do not hesitate to inform us when applying. We are here to help. Grifols is an equal opportunity employer. Monday-Thursday 7-10 to 16-19h and Friday 8-15h (with the same flexible start time). Contract of Employment: Permanent position Flexibility for U Program: Hybrid Location: Sant Cugat del Vallès Type: Indefinido tiempo completo www.grifols.com Learn more about Grifols #J-18808-Ljbffr

MOLINS | Imagine. Project. Build. At Molins, we have always been in constant evolution, and today we find ourselves at a key moment of transformation and growth, full of challenges and opportunities. These challenges inspire us daily and fill us with passion and enthusiasm—two fundamental values shared by everyone in our company. We invite you to take on these challenges, grow both personally and professionally, and bring your talent to ours to develop increasingly sustainable and innovative solutions in the construction sector. We prioritize continuous improvement and strive to create a positive impact, always focused on imagining, designing, and building a better future. And speaking of the future, shall we talk about yours? Cemolins Servicios Compartidos, S.L.(nowGlobal Business Services) was established in 2014 with the mission of carrying out the back-office functions for the Group's companies, centralizing processes, gathering knowledge, and creating synergies between different areas and businesses. Through specialization, knowledge, and experience, we standardize, improve, consolidate, and optimize human, technological, and physical resources to provide the best service with maximum efficiency and effectiveness. We are looking for a Group Internal Control Specialist to join our Group Internal Control team. Reporting to and working closely with the Group Internal Control Director, this role will support the oversight of the implementation, monitoring and continuous improvement of the Group Internal Control framework across our geographies, contributing to consistent and effective Internal Control practices across the Group. • Supporting the maintenance and continuous improvement of Group Internal Control methodologies, standards and guidelines., • Supporting the oversight of the implementation of the Group Internal Control framework across geographies., • Coordinating with Local Internal Control functions and supporting the application of Group requirements., • Reviewing and analysing Internal Control assessments and information reported by the geographies., • Monitoring and challenging significant control weaknesses and related remediation actions., • Identifying opportunities for improvement., • Consolidating Internal Control information and supporting the preparation of reports and dashboards., • Supporting the preparation and monitoring of the annual Group Internal Control plan., • Maintaining an effective interface with Internal Audit, the external auditor and other relevant assurance functions on matters relevant to Internal Control., • Participating in cross-functional projects and Internal Control improvement initiatives., • Supporting the use of data analytics, automation and Internal Control or GRC tools, where appropriate. #J-18808-Ljbffr

Select how often (in days) to receive an alert: Date: Aug 19, 2026 Location: Sant Just Desvern, B, ES, 08960 City : Sant Just Desvern State : Barcelona (ES-B) Country : Spain (ES) Requisition Number : 47476 About the role: Under the guidance of the Global Internal Audit Manager and / or Lead Senior, performs and supervises project fieldwork for Global Internal Audit. Work involves leading or conducting projects that are consistent with the function’s methodology and protocols; providing advisory services to management; properly scoping and assessing risks for each project; and providing training and coaching to Global Internal Audit auditors. Upholds all organizational and professional ethical standards and works independently under general supervision with considerable latitude for initiative and independent judgment. Job Duties: • Performs audit procedures, including identifying and defining issues, developing criteria, reviewing and analyzing evidence, and documenting processes and procedures., • Reviews work papers and perform quality checks of work performed by staff auditors., • Conducts interviews, reviews documents, develops and administers surveys, composes summary memos, and prepares working papers., • Identifies, reviews, develops, and documents audit issues and recommendations using independent judgment concerning areas being reviewed., • Participates in opening and closing meetings., • Monitors and reports audit activity status to the Lead Senior and/or Manager on a consistent and regular basis., • Communicates or assists in communicating the results of audit and advisory projects via written reports and oral presentations to management., • Develops and maintains productive auditee and staff relationships through individual contacts and group meetings., • Identifies and evaluates the organization’s risk areas and provides key input to the development of the Audit Plan., • Pursues professional development opportunities, including external and internal training and professional association memberships, and shares information gained with co-workers., • Represents Global Internal Audit on organizational project teams, and at management meetings., • Provides, or assists in providing, training, coaching and guidance to Global Internal Audit auditors in conducting audits and other audit-related issues., • Performs related work as assigned by Global Internal Audit Management Team. Education & Experience: • Bachelor’s degree from an accredited college or university., • +3 years of full-time experience in auditing, accounting experience, including SOX or other internal controls-based audits., • Trading, engineering or other relevant experience a plus. Knowledge, Skills & Abilities: • Considerable knowledge of and skill in applying internal auditing and accounting principles and practices, and management principles and preferred business practices., • Skills in supervising staff and directing work., • Considerable skill in planning and project management, and in maintaining composure under pressure while meeting multiple deadlines., • Skill in negotiating issues and resolving problems., • Considerable skill in effective verbal and written communications, including active listening skills and skill in presenting findings and recommendations., • Considerable skill in using Microsoft Office products (i.e., PowerPoint, Excel, Word)., • Ability to establish and maintain harmonious working relationships with co-workers, staff and external contacts, and to work effectively in a professional team environment., • Ability to work in an ever-growing global environment with domestic and international travel requirements., • Skills in conducting international business including any advanced or multiple language abilities. At Bunge, people don’t just come here to work, they come here to grow – solving challenges that directly impact the world with a diverse team of thinkers and doers. #LI-AA3 At Bunge (NYSE: BG), our purpose is to connect farmers to consumers to deliver essential food, feed and fuel to the world. As a premier agribusiness solutions provider, our team of ~34,000 dedicated employees partner with farmers across the globe to move agricultural commodities from where they’re grown to where they’re needed—in faster, smarter, and more efficient ways. We are a world leader in grain origination, storage, distribution, oilseed processing and refining, offering a broad portfolio of plant-based oils, fats, and proteins. We work alongside our customers at both ends of the value chain to deliver quality products and develop tailored, innovative solutions that address evolving consumer needs. With 200+ years of experience and presence in over 50 countries, we are committed to strengthening global food security, advancing sustainability, and helping communities prosper where we operate. Bunge has its registered office in Geneva, Switzerland and its corporate headquarters in St. Louis, Missouri. Learn more at Bunge.com. Every day our people exemplify these values, which represent Bunge at its core: • We Are One Team – Collaborative, Respectful, Inclusive, • We Lead The Way – Agile, Empowered, Innovative, • We Do What’s Right – Safety, Sustainability, With Integrity If this sounds like you, join us! We value and invest in people who believe in our purpose and are excited to live it every day – people who are #ProudtoBeBunge Job Segment: Internal Audit, Recruiting, Agricultural, Audit, Agribusiness, Finance, Human Resources, Agriculture #J-18808-Ljbffr

MOLINS | Imagine. Project. Build. At Molins, we have always been in constant evolution, and today we find ourselves at a key moment of transformation and growth, full of challenges and opportunities. These challenges inspire us daily and fill us with passion and enthusiasm—two fundamental values shared by everyone in our company. We invite you to take on these challenges, grow both personally and professionally, and bring your talent to ours to develop increasingly sustainable and innovative solutions in the construction sector. We prioritize continuous improvement and strive to create a positive impact, always focused on imagining, designing, and building a better future. And speaking of the future, shall we talk about yours? Cemolins Servicios Compartidos, S.L. (now Global Business Services) was established in 2014 with the mission of carrying out the back-office functions for the Group's companies, centralizing processes, gathering knowledge, and creating synergies between different areas and businesses. Through specialization, knowledge, and experience, we standardize, improve, consolidate, and optimize human, technological, and physical resources to provide the best service with maximum efficiency and effectiveness. We are looking for a Group Internal Control Specialist to join our Group Internal Control team. Reporting to and working closely with the Group Internal Control Director, this role will support the oversight of the implementation, monitoring and continuous improvement of the Group Internal Control framework across our geographies, contributing to consistent and effective Internal Control practices across the Group. • Supporting the maintenance and continuous improvement of Group Internal Control methodologies, standards and guidelines., • Supporting the oversight of the implementation of the Group Internal Control framework across geographies., • Coordinating with Local Internal Control functions and supporting the application of Group requirements., • Reviewing and analysing Internal Control assessments and information reported by the geographies., • Monitoring and challenging significant control weaknesses and related remediation actions., • Identifying opportunities for improvement., • Consolidating Internal Control information and supporting the preparation of reports and dashboards., • Supporting the preparation and monitoring of the annual Group Internal Control plan., • Maintaining an effective interface with Internal Audit, the external auditor and other relevant assurance functions on matters relevant to Internal Control., • Participating in cross-functional projects and Internal Control improvement initiatives., • Supporting the use of data analytics, automation and Internal Control or GRC tools, where appropriate. #J-18808-Ljbffr

Participará en la ejecución del plan anual de auditoría interna mediante la realización de auditorías financieras, operativas y de cumplimiento, contribuyendo a identificar oportunidades de mejora que permitan fortalecer el entorno de control, optimizar procesos y apoyar el cumplimiento de los

Grifols is seeking an R&D QA Specialist & Auditor to oversee pre-clinical activities for plasma and non-plasma products.

R&D QA Specialist & Auditor to provide quality oversight of SIO pre-clinical activities, ensuring studies, processes and documentation comply with regulatory requirements and Grifols standards.

Grifols is seeking a QA Specialist & Auditor to join its international team in Sant Cugat del Vallès.

Tempel Group busca un Controller financiero con experiencia en auditoría interna y externa para garantizar la integridad de la información financiera de sus filiales. Se requiere disponibilidad para viajar a Sudamérica y dominio de Excel; se valora experiencia en SAP y certificados de auditoría

That’s why we need R&D QA Specialist & Auditor like you.

Planificar, diseñar y ejecutar las auditorías incluidas en el plan anual de auditoría interna. Participará en la ejecución del plan anual de auditoría interna mediante la realización de auditorías financieras, operativas y de cumplimiento, contribuyendo a identificar oportunidades de mejora

Te buscamos a ti, queremos que seas parte de nuestra gran familia. Somos Tempel Group una compañía internacional especializada en electrónica de consumo, ingeniería industrial y eficiencia energética. Apoyada en sus equipos técnicos de proyectos, operación y mantenimiento. Tenemos más de 48 años en el mercado de la Penísula Iberica y LatinoAmerica. Estamos en 20 Países y 17 ciudades Somos SERVICIO, CALIDAD, TECNOLOGÍA, INNOVACIÓN y EFICIENCIA. Garantizar la integridad, precisión y transparencia de la información financiera de las empresas del grupo, a través de las auditorias y control interno. tareas de controller financiero y auditorías in situ de las filiales del grupo. Seguimiento rentabilidades y cumplimientos de proyectos Seguimientos de los situación financiera (tesorería, préstamos, gestión cobros/pagos,..) Seguimiento y análisis de impuestos y otros reportes mensuales Cumplimiento normativas y procedimientos de grupo Marcar y seguir la política financiera / fiscal y contable de las filiales del Grupo. Control, seguimiento y análisis de cuentas de explotación, márgenes, presupuestos anuales y balances. Revisión y análisis así como consolidación de los diferentes reportings locales e internacionales. Experiencia demostrable de 5 años en auditoría interna/externa Disponibilidad para viajar a Sudamérica Habituado a trabajar con todo tipo de herramientas micro-informáticas. Perfecto dominio del paquete Office, en especial Excel. Persona organizada, analítica y con gran capacidad de planificación. Se valorará experiencia en SAP Valorables certificados en auditoría: ROAC, CIA, CISA • Horario: 10h a 19.30h lunes a jueves y viernes de 10h a 16h, con flexibilidad en entrada y salida, • Herramientas de trabajo, • Formar parte de un equipo de trabajo multidisciplinar y en continuo desarrollo. #J-18808-Ljbffr

Nos encontramos en la búsqueda de un/a Auditor/a Corporativo/a para una importante Multinacional del sector logístico (Ubicación Baix Llobregat). Valorable Máster en Auditoría o Dirección Financiera.

Reportarás al plan anual de auditoría, realizando auditorías financieras, operativas y de cumplimiento en un entorno internacional y dinámico. Molins busca un Auditor Interno Corporativo para asegurar la eficacia de los controles internos y del gobierno corporativo. El rol requiere experiencia e

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. It is a brilliant

Desde la unidad de Estrategia y Transformación de Auditoría nos encontramos buscando un/a Auditor/Auditora.Desplegarás las iniciativas que sustentan la definición de la estrategia de auditoría.Liderarás grupos de trabajo creados para tal fin, el desarrollo metodológico de las iniciativas, def

Banco Sabadell busca un/a Auditor/a para liderar la definición y ejecución de la estrategia de auditoría, coordinando equipos y desarrollando políticas y procedimientos acorde a normativas bancarias internacionales.

La vacante implica realizar auditorías internas de procesos y áreas, con pruebas de auditoría y reporte de hallazgos, manteniendo contacto con los auditados. Se valorará experiencia de 3 años en auditoría interna, grado en Economía o ADE, y manejo de herramientas ofimáticas.

Realizar Auditorías Internas de los distintos procesos y áreas de negocio en base al Mapa de Riesgos definido, evaluando el cumplimiento de procedimientos, normativas y controles establecidos, en colaboración y bajo la supervisión del equipo de Control Interno:. Participar en otras auditorías i

Internal Auditor SOX & Controls (Internal Auditor - SOX & Controls (CEE Speakers). Internal Auditor - SOX & Controls. Collaborate with business process owners, regional SOX coordinators, and external auditors to support the annual SOX compliance process.

Bunge is seeking an Internal Auditor.

El rol implica planificar y ejecutar auditorías internas y colaborar con responsables de negocio de distintos países para fortalecer el control y la gestión de riesgos. Se valorará experiencia en Big4 o firmas de auditoría de primer nivel, alta capacidad analítica y habilidades de comunicació

Alrededor de 2 años de experiencia en auditoría externa o interna, preferiblemente adquirida en Big4 o firmas de auditoría y consultoría de primer nivel. Como parte del equipo de Auditoría Interna Corporativa, participarás en la planificación y ejecución de auditorías financieras, operativa

Molins está buscando un Auditor Interno Corporativo para asegurar y mejorar la eficacia de los sistemas de control interno y gobierno corporativo. Trabajarás en un entorno internacional, evaluando riesgos y ejecutando auditorías financieras, operativas y de cumplimiento, con libertad para propone

Bunge Iberica SA is seeking an Internal Auditor.

Buscamos un auditor para garantizar la integridad de la información financiera del grupo. Realizarás auditorías, controllarás finanzas, rentabilidad y cumplimientos normativos.

Antes de solicitar este puesto, por favor, lea la siguiente información sobre esta oportunidad que encontrará a continuación.In this role you lead risk-based audit projects within Bunge’s Global Internal Audit function, driving measurable business value and strengthening the audit brand.You wil

Antes de solicitar este puesto, por favor, lea la siguiente información sobre esta oportunidad que encontrará a continuación.In this role you lead risk-based audit projects within Bunge’s Global Internal Audit function, driving measurable business value and strengthening the audit brand.You wil

You will scope risks, perform procedures, and coach auditors within a cross-functional team. Provide training and coaching to auditors; represent Global Internal Audit on projects and meetings.

Antes de solicitar este puesto, por favor, lea la siguiente información sobre esta oportunidad que encontrará a continuación.In this role you lead risk-based audit projects within Bunge’s Global Internal Audit function, driving measurable business value and strengthening the audit brand.You wil

Participará en la ejecución del plan anual de auditoría interna mediante la realización de auditorías financieras, operativas y de cumplimiento, contribuyendo a identificar oportunidades de mejora que permitan fortalecer el entorno de control, optimizar procesos y apoyar el cumplimiento de los

Reportarás al plan anual de auditoría, realizando auditorías financieras, operativas y de cumplimiento en un entorno internacional y dinámico. Molins busca un Auditor Interno Corporativo para asegurar la eficacia de los controles internos y del gobierno corporativo. El rol requiere experiencia e

You will scope risks, perform procedures, and coach auditors within a cross-functional team. Provide training and coaching to auditors; represent Global Internal Audit on projects and meetings.