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 long-standing experience in developing innovative products and services in the global residential and commercial pool market.
Mission: To create the perfect pool and wellness experience responsibly.
Fluidra operates in more than 47 countries through its subsidiaries, with more than 135 sales branches and over 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 motivated and skilled employees from over 45 countries.
Your 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 proactively and autonomously.
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.
To Succeed in This Role, You'll Need: 3 to 5 years of audit experience, preferably with a Big4 background.
Good communication skills.
Fluent in Spanish and English; 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 Role: Senior Internal Audit Locations: ESP | Sant Cugat del Vallès Remote Status: Hybrid Remote ¡Aplica aquí!
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