HIPRA is a pharmaceutical and biotechnological company focused on prevention and diagnosis for animal and human health, with a broad range of highly innovative vaccines and an advanced diagnostic service.

HIPRA has a solid international presence in more than 40 countries, with its own subsidiaries, 11 diagnostic centres and 6 production plants strategically located in Europe (Spain) and America (Brazil). Research and Development constitute the core of its knowledge.

HIPRA dedicates 10% of its annual turnover to R&D; activities that concentrate on the creation and application of the latest scientific advances to the development of the highest quality innovative vaccines. To give added value to its vaccination experience, the company also develops medical devices and traceability services.

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 general impact.

Would you like to be part of our team? Join HIPRA!

📌 Internal audit manager (Amer)
🏢 Hipra
📍 Amer