Senior Internal Audit Specialist
hace 1 mes
Job Summary
We are seeking a highly skilled Senior Internal Audit Specialist to join our Corporate Audit Group. As a key member of our team, you will conduct financial and operational reviews of Fluidra's domestic and international operations, interacting with financial and operational management personnel across the Group.
Key Responsibilities
- Conduct financial, operational, and compliance audits proactively and autonomously.
- Review and evaluate the adequacy and effectiveness of internal controls.
- 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.
- 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 Fluidra
Fluidra is a leading company in the global pool and wellness industry, with a clear mission to create the perfect pool and wellness experience responsibly. We have a highly qualified team of experts and operate in more than 47 countries through our subsidiaries.
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