Internal Audit Manager
hace 3 semanas
We are a leading company in the global pool & wellness industryFluidra, 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.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: We're looking for an experienced Internal Audit Manager to lead strategic audits across our global operations. You will play a key role in evaluating risk, internal controls and compliance while driving value-added recommendations to improve efficiency and support continuous improvement. Reporting directly to the Director of Internal Audit, you will coordinate the internal audit team and act as a trusted business partner to senior management. Your responsibilities: Plan, execute and supervise financial, operational and compliance audits in various locations across the Group. Lead and develop the internal audit team, fostering professional growth and engagement. Review and validate audit reports and working papers to ensure high quality, clarity, and alignment with professional standards. Monitor and update the annual audit plan based on evolving risk assessments. Identify process and control improvement opportunities and provide actionable, business-aligned recommendations. Document key processes, risks, and controls in collaboration with stakeholders. Coordinate with external advisors and co-sourcing partners when needed. Support the Director of Internal Audit in preparing reports for the Audit Committee and senior leadership. Promote a culture of continuous improvement, innovation, and internal control excellence. To succeed in this role, you’ll need a positive attitude and the following: Experience Minimum 8 years of experience in internal or external audit (ideally within a multinational environment or Big4) Proven experience leading teams and managing complex projects Education Bachelor’s degree in business administration, Economics, Finance, or similar Preferred: CIA, CPA, CISA, or other relevant certifications Technical Skills Strong knowledge of GAAP/IFRS and internal control frameworks Fluent in English and Spanish Familiarity with ERP systems (SAP preferred) Experience with data analytics tools (Power BI, Workiva) and consolidation tools (Hyperion) is a plus Competencies Strategic thinker with strong analytical and problem-solving skills High level of integrity, confidentiality and professional judgment Leadership, initiative and decision-making capabilities Excellent communication and influencing skills across organizational levels Strong time management and multitasking abilities Availability to travel 30% of the time (domestic and international) What can you expect from Fluidra? A multidisciplinary team of professionals working collaboratively in a dynamic environment. Permanent contract and flexible compensation options: you decide if part of your gross salary goes to tax-exempt products (restaurant card, transportation, childcare, and health insurance). Flexible hours, with shortened workdays on Fridays and throughout August. A hybrid work model: combine office presence with 3 days of remote work per week. Offices located in Sant Cugat del Vallès, easily accessible by public transportation (Sant Joan station). 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.
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