Senior Internal Auditor
Empresa: Grupo Menarini
Fecha: 08/11/2021


We are hiring a Senior Internal Auditor to join our Internal Audit team at Menarini Spain, based in Badalona (Barcelona). The position holder will develop a wide and cross-sectional knowledge of the company and the pharmaceutical sector, through leading various audit projects in several areas of the company in Spain and in Latin America, and reporting to the Internal Audit Director. Among the responsibilities of the role will be to:

  • Lead and perform internal audit projects as part of the annual internal audit plan. This responsibility includes assessment of the internal control system through the execution of operational, financial, and compliance audits.
  • Prepare internal audit reports reflecting the results of the field work, presenting value-added recommendations to Management for improving internal controls and operations.
  • Provide effective support to the Director in the execution of strategic initiatives of the Department.
  • Execute follow-up audits of the implementation status of outstanding internal audit action plans.
  • Participate in special projects on both an ad-hoc and a permanent basis.
  • Coach and manage junior members of the team.
  • Develop and maintain working relationships with key business stakeholders.


In accordance with the company values, the successful candidate will be a fast-paced, inquisitive, and passionate individual with a proactive approach, both eager to learn and self-motivated.

Regarding the position, it is mandatory that the candidate possesses high analytical, organizational, and synthesis capabilities, and has good interpersonal skills. 

The candidate must have

  • A minimum 7 years’ experience in BIG 4 and/or internal audit positions in multinational companies.
  • A bachelor’s degree in Business Administration, Finance, Accounting or Economics.
  • A willingness to travel on a frequent basis (40%-50% of the time after the pandemic) to Europe and Latin America.
  • Proficiency in English and Spanish.


  • Knowledge of the pharmaceutical/in-vitro diagnostics business will be highly considered.
  • Master’s and/or post-graduate degree in Internal Audit, Finance, Accounting or Economics.
  • Other designations and/or certifications such as CIA or PMP.
  • Fluent or Proficiency in Italian and/or Portuguese is a plus.

What we offer:

  • The chance to join an internationally recognized multinational pharmaceutical company.
  • A competitive salary and employee benefits.
  • A long-term commitment to professional and personal development.

If you are looking for a new opportunity in the Internal Audit field, you can apply for the position in the next link:  

Este sitio web utiliza cookies. Si continuas navegando entendemos que aceptas su uso. Más información en nuestra política de cookies   Aceptar