Internal Audit - Barcelona, España - Fluidra Spain

Fluidra Spain

Empresa verificada

Barcelona, España

hace 6 días

Publicado por:

Isabel García

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Descripción

Internal Audit

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 long-standing 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.

The Senior Auditor is an entry-level position within the Corporate Audit Group reporting to an Audit Manager.

The Senior Auditor, as part of a team, will conduct financial and operational reviews of Fluidra domestic and international operations.

The Senior Auditor will interact with financial and operational management personnel across the company and will be exposed to financial and business operations.

Key Objectives and responsibilities:

Carry out the vision and mission of Corporate Audit to implement a systematic and disciplined approach to evaluate risk and controllership.
Conduct financial, operational and compliance audits.
Review and evaluate the adequacy and effectiveness of internal controls.
Review and evaluate compliance with corporate policies and procedures.
Identify, and clearly define, audit issues and root causes, recommend improved internal controls and business processes, and ensure that corrective action plans are developed and implemented. Present these findings to the Corporate Audit leadership and the business management team.
Promote a zero tolerance control environment where fraud or noncompliance is unacceptable and difficult to conceal.
Prepare work papers to adequately document audit work performed and support conclusions reached.
Prepare reports and audit findings.
Actively participate in Global initiatives aimed at improving Corporate Audit's processes and procedures.
Required travel incountry and internationally averaging up to 30%.

Requisites:

3 to 5 years of audit experience, preferably with a Big4 background.
Good communication skills, with good verbal and written Spanish and English are required, other languages are valued.

Sant Cugat del Vallès