P Our client is a leading company in the pharmaceutical sector and is looking to hire a Head of Internal Audit for its offices in Cerdanyola del Vallès. This person will report to the Corporate Services Director and will be responsible for setting up the Internal Audit department from scratch. They will support sustainable growth by helping safeguard the organisation’s assets, ensure policy compliance and fraud prevention, diagnose internal risks across the organization and suggest corrective actions, fostering efficiency, building trust among stakeholders and Governance Committees. /pp Responsibilities: /pp Provide the company with valuable information and financial analysis, helping identify areas for cost savings, process optimisation and increased operational efficiency. /pp• Ensure that the financial operations and processes comply with applicable laws, regulations and company policies. /pp• Maintain transparency, mitigate risks and enhance overall financial integrity. /pp• Assess and evaluate the effectiveness of internal controls, risk management systems and financial reporting processes within the company. /pp• Detect and prevent financial and operational risks. /pp• Responsible for the area budget. /pp• Availability to travel. /pp• Continuously monitor and evaluate assigned audit areas. /pp• Ensure traceable documentation of audit activities. /pp Required Profiles: /pp• The ideal candidate will bring solid experience in Internal Audit, with a strong track record in designing, implementing and leading audit processes and frameworks. /pp• High level os English. /pp• Office 365 / Specific audit packages, accounting systems and data analysis tools. /pp• External audit background and/or Internal Audit certification. /pp• External Audit expertise and / or Internal Audit certification (CIA...). /pp• University degree / Bachelor's degree in Economics or a related discipline /pp• Ability to manage multiple projects in different countries adhering to milestones, timescales and deadlines. /pp• Strong accounting and audit background. /pp• Excellent oral and written communication skills; assertiveness. /pp• Autonomous proactive. Ability to work both independently and as part of a team. /pp• Ability to create bonds with collaborators external advisors. Ability to interact effectively and goal-oriented with all levels of the organization. /pp• Critical thinking and passionate about data. Efficiency oriented combined with attention to detail. /pp• Respectful and trustworthy. /pp• Ethical and honest. /pp Is offered: /pp Full time work. /pp Hybrid Model: 2 days of remote work per week. /pp Flexible Hours: Arrival between 7:00-9:30 AM and intensive working hours on Fridays. July and August with a compacted work schedule. /pp32 days of paid vacation per year. /pp Flexible compensation. /p