Senior Internal Audit
hace 3 meses
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: Working directly with a Supervisor Auditor, 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 Group and will be exposed to financial and business operations.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 a positive attitude and the following: 3 to 5 years of audit experience, preferably with a Big4 background. 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.#J-18808-Ljbffr
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Internal Audit Manager
hace 1 mes
Valencia, Valencia, España Bukidnon Pharmaceutical Multi-Purpose Cooperative A tiempo completoJob Title: Internal Audit Head - CPAJob Summary:We are seeking a highly skilled and experienced Internal Audit Head - CPA to join our team at Bukidnon Pharmaceutical Multi-Purpose Cooperative. The successful candidate will be responsible for leading our internal audit function, ensuring the accuracy and reliability of our financial documents, and identifying...
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Internal Audit Manager
hace 1 mes
Valencia, Valencia, España Bukidnon Pharmaceutical Multi-Purpose Cooperative A tiempo completoJob Title: Internal Audit Head - CPAJob Summary:We are seeking a highly skilled and experienced Internal Audit Head - CPA to join our team at Bukidnon Pharmaceutical Multi-Purpose Cooperative. The successful candidate will be responsible for leading our internal audit function, ensuring the accuracy and reliability of our financial documents, and identifying...
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Internal Audit Specialist
hace 3 semanas
Valencia, Valencia, España Bukidnon Pharmaceutical Multi-Purpose Cooperative A tiempo completoJob Summary:As an Internal Audit Specialist at Bukidnon Pharmaceutical Multi-Purpose Cooperative, you will be responsible for ensuring the accuracy and integrity of our accounting records. This involves verifying the accuracy of postings made by clerks, identifying and correcting errors, and maintaining the confidentiality of audit findings.Key...
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Internal Audit Manager
hace 4 semanas
Valencia, Valencia, España Bukidnon Pharmaceutical Multi-Purpose Cooperative A tiempo completoJob Summary:As the Internal Audit Head, you will be responsible for ensuring the integrity and reliability of our financial documents, records, and reports. You will perform full audits, including risk management, control management, and assessing financial reliability to ensure compliance with all company systems. You will also act as an objective source of...
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Internal Audit Head- Cpa
hace 2 meses
Valencia, España Bukidnon Pharmaceutical Multi-Purpose Cooperative A tiempo completoResponsibilities:Performs full audits, including risk management, control management, and assessing financial reliability to ensure that compliance is met within all the company's systems.Acts as an objective source of guidance and advice for teams within the company to ensure that developments and processes are legal and work towards achieving company-wide...
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Internal Audit Specialist
hace 1 semana
Valencia, Valencia, España Credit Access Philippines Financing Company, Inc -... A tiempo completo**Job Summary**We are seeking a highly skilled Internal Audit Specialist to join our team at Credit Access Philippines Financing Company, Inc. The successful candidate will be responsible for ensuring the quality of our procedures, analyzing processes, and documenting necessary information.**Key Responsibilities**Ensures the implementation of quality...
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Internal Audit I
hace 1 mes
Valencia, España Bukidnon Pharmaceutical Multi-Purpose Cooperative A tiempo completoResponsibilities:Is responsible for updating, maintaining, and verifying accuracy of accounting records posted by clerks, to ensure that they are properly posted. Makes notations of errors for future correction.Participates in semi-annual and annual physical inventories in all branches, by visually counting items and medicines.Regularly conducts spot audits...
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Internal Auditor
hace 1 mes
Valencia, Valencia, España Berry Global, Inc A tiempo completoAbout the RoleBerry Global, Inc. is seeking a highly skilled Internal Auditor to join our team. As a key member of our Internal Audit department, you will play a critical role in ensuring the accuracy and effectiveness of our financial reporting and operational processes.Key ResponsibilitiesPerform value-added financial and operational audits to ensure...
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Internal Auditor
hace 1 mes
Valencia, Valencia, España Berry Global, Inc A tiempo completoAbout the RoleBerry Global, Inc. is seeking a highly skilled Internal Auditor to join our team. As a key member of our Internal Audit department, you will play a critical role in ensuring the accuracy and effectiveness of our financial reporting and operational processes.Key ResponsibilitiesPerform value-added financial and operational audits to ensure...
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Head Technology Audit
hace 5 meses
Valencia, España LRI Invest A tiempo completoDescription About Apex The Apex Group is a global financial services provider with 10,000 staff across 50+ offices globally. We look to recruit bright, articulate, and numerate employees who are not afraid of a challenge and are prepared to work hard and love what they do. Every employee plays a part in making Apex who we are today and the more that we...
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Internal Auditor
hace 2 meses
Valencia, España Berry - Europe A tiempo completoOverviewAt Berry Global Group, Inc. (NYSE:BERY), we create packaging and engineered products that we believe make life better for people and the planet. We do this every day by leveraging our unmatched global capabilities, sustainability leadership, and deep innovation expertise to serve customers of all sizes around the world. Harnessing the strength in our...
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Technology Audit Manager
hace 5 meses
Valencia, España LRI Invest S.A. A tiempo completo**About Apex** Apex Group Ltd. is a global financial services provider. With over 80 offices in 38 countries worldwide and more than 10,000 employees, Apex Group delivers an expansive range of services to asset managers, financial institutions, private clients and family offices. The Group has continually improved and evolved its capabilities to offer a...
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Internal Control Specialist
hace 4 semanas
Valencia, Valencia, España Grifols A tiempo completoJob SummaryGrifols is seeking a highly skilled Internal Control Analyst to join our team. The successful candidate will be responsible for evaluating and improving the design of controls over financial reporting for business processes. This includes identifying and defining audit issues and root causes, recommending improved internal controls and business...
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Internal Control Specialist
hace 3 semanas
Valencia, Valencia, España Grifols A tiempo completoInternal Control Analyst Job DescriptionGrifols is a global healthcare company that has been working to improve the health and well-being of people around the world since 1909. We are leaders in plasma-derived medicines and transfusion medicine, developing, producing, and marketing innovative medicines, solutions, and services in over 110 countries and...
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Internal Control Analyst
hace 1 mes
Valencia, España Grifols A tiempo completo.Would you like to join an international team working to improve the future of healthcare? Do you want to enhance the lives of millions of people? Grifols is a global healthcare company that since 1909 has been working to improve the health and well-being of people around the world. We are leaders in plasma-derived medicines and transfusion medicine and...
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Audit Functional Senior Team Member
hace 1 mes
Valencia, España KPMG Auditores Valencia A tiempo completoAudit Functional Senior Team member **Ubicación**:Valencia, ES, 46004**Fecha**:8 oct. 2024Entonces eres KPMG Originals. Un modo de entender la vida y tu profesión diferente desde donde marcar la diferencia. Un modo de crecer en un ambiente profesional que busca cambiar las cosas, transformar las empresas y la sociedad. Ven, alcanza tus metas, supera tus...
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It Senior Compliance And Audit Specialist
hace 2 semanas
Valencia, España Boehringer Ingelheim España, S.A. A tiempo completo.IT Senior compliance and audit specialist If you are passionate about compliance, operational excellence, and facilitating seamless IT processes, this position is perfect for you! You will play a vital role in ensuring adherence to compliance standards and supporting various operational processes. If you are passionate about compliance, operational...
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Internal Tool Tester Intern
hace 1 mes
Valencia, España F. Hoffmann-La Roche Gruppe A tiempo completo.Roche fosters diversity, equity and inclusion, representing the communities we serve. When dealing with healthcare on a global scale, diversity is an essential ingredient to success. We believe that inclusion is key to understanding people's varied healthcare needs. Together, we embrace individuality and share a passion for exceptional care. Join Roche,...
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Internal Tool Tester Intern
hace 4 semanas
Valencia, España F. Hoffmann-La Roche Gruppe A tiempo completo.Roche fosters diversity, equity and inclusion, representing the communities we serve. When dealing with healthcare on a global scale, diversity is an essential ingredient to success. We believe that inclusion is key to understanding people's varied healthcare needs. Together, we embrace individuality and share a passion for exceptional care. Join Roche,...
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Valencia, España Pinnacle Fund Services Ltd A tiempo completo.Private Equity Senior Fund Accountant, Valencia, SpainCompany descriptionPinnacle Fund Services (Pinnacle) is a privately-owned company headquartered in Vancouver, Canada that provides high-quality accounting and administrative services to hedge funds, private equity funds, and other investment funds in Canada, the United States and internationally....