Location: Barcelona (Spain)
Contract: Permanent
Working day: Full time
Sector: Pharmaceutical and biopharmaceutical
Vacancies: 1
Discipline: Finance
Work modality: Hybrid
Job description
Who we are
At Ferrer we are a group of people who believe in the power of purpose. And our purpose is to make a positive impact in society and bring about change in an unjust world. We are the 24/7 activists fighting for a sustainable planet, equal opportunities for all and a healthy workplace. We reject greenwashing and empty promises - we are about action. That is why in 2022 we became a B Corp company.
Founded in Barcelona in 1959, our products are present in more than a hundred countries, and we have a team of over 1,800 people. Professionals that we empower to became leaders of change and to build meaningful careers.
Your mission
We are looking for a dynamic and motivated professional to join our Corporate team of Risk, processes and Internal Audit as an Internal Audit Consultant. As a Key player in the team, you will be responsible for evaluating the effectiveness of internal controls, risk management, and regulatory compliance, leveraging advanced technologies in process mining to enhance audit efficiency and accuracy.
Responsibilities
- Plan, execute, and document internal audits, ensuring compliance with regulations and best practices.
- Assess internal controls and key processes, identifying areas for improvement and potential risks.
- Implement process mining solutions and tools to analyze business processes and detect inefficiencies or anomalies.
- Collaborate with various business areas to understand and enhance business processes.
- Develop audit reports with findings and actionable recommendations.
- Follow up on the implementation of corrective actions from previous audits.
- Advise business units on best practices for internal control and risk management.
- Stay up to date with regulations, trends, and technological tools applicable to internal auditing.
Why Ferrer?
- Make a positive impact in society
- Participate in volunteering activities
- Grow in a culture of trust, responsibility, and constructive feedback
- Enjoy a flexible working model & collaborative office experience to enable innovation and teamworking
- Make a real difference to the team and to yourself
- Take advantage of opportunities for development & learning
- Discover a range of benefits to support your physical, emotional and financial wellbeing
- Customize your remuneration and benefit
Requirements
What you’ll need to succeed
You will rock at this company if you are a person with empathy, humility, curiosity and optimism.
You will rock at this role if you match with:
- Bachelor’s degree in accounting, Business Administration, Finance, Engineering, or a related field.
- Minimum of 3-5 years of experience in internal auditing, internal control, or risk consulting within Multinational/Complex organization environment.
- Knowledge of audit methodologies, risk assessment, and internal controls.
- Experience using and implementing process mining solutions & tools (Celonis, Alterix or others).
- Ability to analyze large data volumes and generate actionable insights.
- Certifications such as CIA, CISA, or similar are a plus.
- Fluent English
- Strong analytical, critical thinking and problem-solving skills, Communication and interpersonal abilities. Team player, with cross-functional vision and Stakeholder Management Skills.
- Strong ethical judgment and integrity, as well as Adaptability and resilience in a dynamic work environment.
- Proactive mindset with a continuous improvement approach.
If this great challenge matches your profile, then we are waiting for you!
At Ferrer, we guarantee equal treatment and opportunities in recruitment, avoiding prejudices and stereotypes for any reason in the processes of access to the company, assessing only objective criteria such as professional and academic skills and work experience.
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