Internal Control Analyst - Barcelona, España - Fluidra Comercial España

Fluidra Comercial España
Fluidra Comercial España
Empresa verificada
Barcelona, España

hace 4 semanas

Isabel García

Publicado por:

Isabel García

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Descripción
We are a leading company in the global pool & wellness industry

  • Fluidra, a multinational group listed on the Spanish Stock Exchange, is the global leader in the pool and wellness industry. Founded in 1969, Fluidra has longstanding experience in developing innovative products and services in the global residential and commercial pool market.
  • Fluidra has a clear mission
    :to create the perfect pool and wellness experience responsibly.
  • Fluidra operates in more than 47 countries through its subsidiaries. We have more than
    135 sales branches and more than
    35 production centers around the world, in addition to strategically distributed logistics hubs that support our production and distribution centers.
  • Our team is comprised of more than
    7,000 employees motivated and skilled employees from
    over 45 countries.

Mission:


  • Helps to design and manage the company's internal controls over financial reporting (ICFR).
  • Assist with the analysis and review of assigned processes, risks and controls. Test the evidence provided for compliance with the controls.
  • Assess adequacy of business processes in order to validate compliance with Company's Principles & Practices, plans and processes.

Your responsibilities:


  • Update the Risk Control Matrix to reflect processes currently in place and consistently used.
  • Followup and support for the implementation of action plans for the remediation of issues found during internal audits.
  • Develops and/or conducts ICFR compliance training for employees.

To succeed in this role, you'll need a positive attitude and the following:

  • 3 to 5 years of audit experience, preferably with a Big4 background.
  • Master in finance / Audit
  • Internal controls / IFRS is a plus.
  • Bachelor's degree in Auditing / finance / accounting /commerce.
  • Workiva / Office / ERP's and BI is a plus
  • Good communication skills
  • Fluent: Spanish and English are required, other languages are valued.
  • Required travel in-country and internationally averaging up to 30%.
  • At Fluidra, we are committed to both the professional and personal development of our employees.
Thanks to our highly qualified team of experts we are able to fulfill our main mission:
To create the perfect Pool and Wellness experience responsibly._


Department

  • Internal Audit
    Locations
  • ESP | Sant Cugat del Vallès
    Remote status
  • Hybrid Remote
    Company
  • Fluidra Comercial España**Aplica aquí
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