Internal Control Analyst
hace 4 días
Internal Control Analyst
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.
Our team is comprised of more than 7,000 employees motivated and skilled employees from over 45 countries. Thanks to this multicultural background, Fluidra is able to fully understand the requirements of its customers and adapt to them.
We are looking for an **Internal Control Analyst** to join our team in Sant Cugat del Vallès.
Tasks and responsibilities:
- 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.
- 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.
Required Profile:
- Bacheor's degree in auditing / Finance / Accounting / Commerce
- Specialisation: Master in Finance, Audit - Internal Controls
- IFRS is a plus.
- IT Skills: Workiva, Office, ERP's and BI is a plus
- High level of English
Sant Cugat del Vallès
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