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Senior Internal Auditor
Sabadell, Barcelona, Spain
Finance & Legal
Reporting to the Audit Manager and the Audit Director, the Senior Auditor is a supervisory position within the Corporate Audit Group. The Senior Auditor, as team leader, will conduct financial and operational reviews of Fluidra operations. The Senior Auditor will interact with financial and operational management personnel across the company and will be exposed to financial and business operations.
Within three to four years of assuming this role, the Senior Auditor is anticipated to be a candidate for another position of broader responsibility within Fluidra"s Corporate Audit organization, operating segments, or the corporate group. The future finance leaders of Fluidra will emerge from Corporate Audit.
Key Objectives Responsibilities:
' Carry out the vision and mission of Corporate Audit to implement a systematic and disciplined approach to evaluate risk and controllership.
' Lead teams of 2-4 auditors in conducting financial, operational and compliance audits.
' Provide supervision and coaching of less experienced team members aimed at facilitating the completion of audits and developing the less experienced team members' auditing skills.
' 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 Corporate Audit leadership and the business management team.
• Promote a zero tolerance control environment where fraud or noncompliance is unacceptable and difficult to conceal.
' Actively participate in and oversee the audit planning, execution and wrap up processes.
' Review audit work papers and reports.
' Provide concise and meaningful updates to Corporate Audit leadership and the business management team.
• Actively participate in Global initiatives aimed at improving Corporate Audit's processes and procedures.
' Required travel domestically and internationally averaging 50-60%
' Possess a high energy level and strong work ethic with a commitment to continuous improvement ina dynamic environment that strives to exceed expectations.
Have a bachelor's degree in Accounting or Finance or the equivalent; higher-degreed candidates are encouraged to apply.
' Have 4 to 6 years of related experience, of which at least 2 years was in an audit role.
' Possess the drive and qualifications to obtain certified public accountancy or internal auditing certifications within a short period of time after joining Fluidra.
' Interact well with different people and able to work in a multi-cultural environment.
' Possess excellent written and oral communications skills.
"Have excellent coaching skills and can contribute to the staff auditors' professional development.
' Have strong, proficient analytical skills.
' Possess strong leadership skills and ability to work in a team environment.
“ Proficiency in personal computer skills including Microsoft WORD and EXCEL usage.
'Required travel domestically and internationally averaging 50-60%.
(+34) 93 231 00 00 (Ext. 168)