Senior Internal Audit Specialist
hace 4 semanas
Job Summary
We are seeking a highly motivated and skilled Senior Auditor to join our Corporate Audit Group. As a Senior Auditor, you will play a key role in conducting financial and operational reviews of Fluidra's domestic and international operations. You will interact with financial and operational management personnel across the Group and be exposed to financial and business operations.
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.
Requirements
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 in Spanish and English; other languages are valued. Required travel in-country and internationally averaging up to 30%.
About Fluidra
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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