Internal Control Analysten Sant Cugat del Vallès, Barcelona.
detalle oferta
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Amplía la información sobre el proceso contactando con:
Beatriz Somolinos Alvarez
Contactarour client
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.
your functions
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.
Your responsibilities:
- 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.
position requisites
-
Formación
: Grado -
Idiomas
: Inglés: C1 -
Conocimientos
: power bi, ifrs, workiva -
Experiencia
: 3 años
3 to 5 years of audit experience, preferably with a Big4 background.
Master in finance / Audit ¿ Internal controls / IFRS is a plus.
Bachelor¿s degree in Auditing / finance / accounting /commerce.
Workiva / Office / ERP¿s and BI is a plus
Good communication skills
Fluent: Spanish and English are required, other languages are valued.
Required travel in-country and internationally averaging up to 30%
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