Senior Internal Audit

hace 15 horas

Barcelona, España Fluidra Spain A tiempo completo

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**:

- Working directly with a Supervisor Auditor, the Senior Auditor is an entry-level position within the Corporate Audit Group reporting to an Audit Manager. The Senior Auditor, as part of a team, will conduct financial and operational reviews of Fluidra domestic and international operations. The Senior Auditor will interact with financial and operational management personnel across the Group and will be exposed to financial and business operations.

**Your 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.**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: 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**Role**
- Senior Internal Audit**Locations**
- ESP | Sant Cugat del Vallès**Remote status**
- Hybrid Remote**Aplica aquí

  • Senior, Internal Audit

    hace 3 días

    Barcelona, España TD SYNNEX A tiempo completo

    Senior, Internal Audit About the Role: Join our impactful and talented Internal Audit team at TD SYNNEX! Our Internal Audit department is a large team with members all around the globe. The team is comprised of many experienced auditors with critical thinking and analytical skills and we play a key role in assessing and responding to risk across the...

  • Senior Internal Audit

    hace 1 semana

    Barcelona, España BSP executive A tiempo completo

    **¿Dónde trabajarás?**: We are looking for a Senior Internal Audit for an multinational corporation that provides information technology services to businesses, based in Barcelona. The Senior Internal Audit executes operational, financial and compliance internal audit related activities ensuring adherence to Company policies, identifying/implementing best...

  • Senior Internal Audit

    hace 1 semana

    Barcelona, España Talent Search People A tiempo completo

    **Organization**: We are looking for a Senior Internal Audit for an multinational corporation that provides information technology services to businesses, based in Barcelona. The Senior Internal Audit executes operational, financial and compliance internal audit related activities ensuring adherence to Company policies, identifying/implementing best...

  • Senior, Internal Audit

    hace 2 semanas

    Barcelona, España TD SYNNEX A tiempo completo

    **Senior, Internal Audit** **About the Role**: Join our impactful and talented Internal Audit team at TD SYNNEX! Our Internal Audit department is a large team with members all around the globe. The team is comprised of many experienced auditors with critical thinking and analytical skills and we play a key role in assessing and responding to risk across the...

  • Internal Audit Manager

    hace 2 semanas

    Barcelona, España Sonova A tiempo completo

    Who we are You enjoy creating and innovating. You never stop striving for better. You take responsibility and you get results. You love being part of a team. Above all, you want your work to matter: Welcome to our world! At Sonova we create sense by bringing sound to life. Our innovative hearing care solutions help millions of people enjoy life’s...

  • Senior Internal Audit

    hace 3 días

    Barcelona, España Talent Search People A tiempo completo

    Ready to take your career to the next level? If you have 3-5 years of Audit experience and are ready for exciting global travel, we want to hear from you! Apply now and join a global leader in the company as a Senior Internal Auditor. You're the person we're looking for if:- You have 3 to 5 years of experience in Auditing, preferably with a Big4 background.-...

  • Internal Audit IT Senior

    hace 15 horas

    Barcelona, España TD Synnex A tiempo completo

    **Overview**: **Essential Duties & Responsibilities Required**: - Assist in the preparation of risk assessments, analyze risk and recommend areas of emphasis for targeted audit procedures and full internal audits. - Assist in the development of the annual audit plan. - Perform audits toward the execution of a plan, of internal audit reviews, to evaluate the...

  • Group Internal Audit Manager

    hace 15 horas

    Barcelona, España Hanami International A tiempo completo

    **Job description**: - Are you an experienced Audit professional looking for an opportunity to step into a business with great, long term career opportunities? We are looking for a Group Internal Audit Manager to join this global production business headquartered in Ireland. This is a fantastic time to be joining this fast-growing business! **The...

  • Director, Technology Internal Audit

    hace 1 día

    Barcelona, Barcelona, España Scopely A tiempo completo

    We are seeking aDirector, Technology Audit, to help build the internal audit function at Scopely, based in Culver City, California. This role will report to the Head of Internal Audit and will primarily focus on technology, security, and AI. The ideal candidate will have extensive experience in technology audit, with a proven track record of assessing...

  • Internal Audit IT Manager

    hace 2 semanas

    Barcelona, España TD Synnex A tiempo completo

    **Overview**: **Essential Duties & Responsibilities Required**: - Assist in the preparation of risk assessments, analyze risk and recommend areas of emphasis for targeted internal audits. - Assist in the development of the annual audit plan. - Perform audits and in some cases lead audit teams in the execution of a plan, of internal audit reviews, to...