Internal Control Analyst
hace 7 meses
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.
- 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.
- Follow-up 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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