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hace 2 meses
About Fluidra
Fluidra is a leading company in the global pool and wellness industry. As a multinational group listed on the Spanish Stock Exchange, we are 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.
Our Mission
Our mission is to create the perfect pool and wellness experience responsibly. We operate in more than 47 countries through our subsidiaries, with over 135 sales branches and more than 35 production centers around the world. Our team is comprised of more than 7,000 employees from over 45 countries.
About the Role
We are seeking a Senior Auditor to join our Corporate Audit Group. As an entry-level position, the Senior Auditor will report to an Audit Manager and work directly with a Supervisor Auditor. The Senior Auditor will conduct financial and operational reviews of Fluidra's domestic and international operations, interacting with financial and operational management personnel across the Group.
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 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.
Requirements
- 3 to 5 years of audit experience, preferably with a Big4 background.
- Good communication skills.
- Fluent in Spanish and English, with other languages valued.
- Required travel in-country and internationally averaging up to 30%.
About Us
At Fluidra, we are committed to both the professional and personal development of our employees. We are a highly qualified team of experts dedicated to fulfilling our main mission: to create the perfect pool and wellness experience responsibly.
