Internal Audit Manager
HIPRA es una empresa farmacéutica y biotecnológica enfocada en la prevención y diagnóstico para salud animal y humana, con una amplia gama de vacunas altamente innovadoras y un avanzado servicio de diagnóstico.
Tiene una sólida presencia internacional en más de 40 países con filiales propias, 11 centros de diagnóstico y 6 plantas de producción ubicadas estratégicamente en Europa (España) y América (Brasil).
La investigación y el desarrollo constituyen el núcleo de su conocimiento. HIPRA dedica el 15% de su facturación anual a actividades de I+D que se concentran en la creación y aplicación de los últimos avances científicos para el desarrollo de vacunas innovadoras de la más alta calidad. Para darle un valor añadido a su experiencia en vacunación, la empresa también desarrolla dispositivos médicos y servicios de trazabilidad.
At HIPRA, we are actively looking for an Internal Audit Manager to join our team.
The mission of this position is to provide independent and objective assurance on the effectiveness of governance, risk management and internal control processes, helping strengthen compliance, operational excellence and sustainable business growth across the organization.
We are looking for people who:
Hold a Bachelor's or Master's degree in Business Administration, Economics, Engineering, Law or a related field.
Have at least 8-10 years of experience in Internal Audit, preferably within highly regulated industries.
Hold a CIA certification or equivalent Internal Audit qualification.
Have experience in internal control, compliance and risk management environments.
Are familiar with data analytics tools, SAP and emerging technologies.
Demonstrate strong analytical thinking, integrity and sound judgment and have excellent communication and stakeholder management skills.
Are willing to travel up to 30% of their working time.
Have a fluent level of English
The main functions are:
Support the development and execution of the annual risk-based Internal Audit Plan.
Evaluate the effectiveness of governance, risk management and internal control processes.
Identify control weaknesses, improvement opportunities and emerging risks.
Lead operational, financial, compliance and information systems audits.
Monitor the implementation of corrective actions agreed with business areas.
Prepare audit reports and present findings to management and governance bodies.
Collaborate with Compliance, Risk Management, Finance, IT, Quality, Legal and other key stakeholders.
Coordinate with external auditors and regulatory bodies when required.
Promote a culture of internal control, integrity and continuous improvement across the organization.
What do we offer?
- An innovative, multinational and growing company.
- Continuous learning and development opportunities.
- A multicultural environment open to new ideas.
- Dynamic and collaborative teams.
- Participation in strategic projects with global impact.
Would you like to be part of our team? Join HIPRA!
HIPRA ofrece igualdad de oportunidades a todos sus trabajadores y trabajadoras.
Todos los/las solicitantes que reúnan los requisitos serán considerados para el puesto a cubrir, sin tener en cuenta el género, la raza, la nacionalidad, la condición de discapacidad o de edad.
Todas las decisiones de contratación se toman en base a los méritos, la competencia y las necesidades de la empresa.
