Zurich Internal Controls Testing Specialist
hace 5 días
.Our opportunity The purpose of the role is to provide independent and objective assessment of the design and operating effectiveness ICFR (Internal Control over Financial Reporting - SOX), CECS (Control over Economic Capital and Solvency - Solvency II) and ICIF (Compliance, UW, LBM, etc). The team provides this service directly to the CFO's in over 40 reporting units across the globe: EMEA, APAC, LatAm. The incumbent in the position will actively participate in the improvement of internal controls of the company by ensuring compliance with the Zurich Policies and Guidelines. Your role As a ZICTT Specialist your main responsibilities will involve: Planning and executing internal controls testing activities for the Reporting Units (RU) that have been assigned Supporting the Senior and/or Manager in analyzing the financial reporting risks completion and appropriateness Testing of sensitive controls with highly confidential evidence Support the ICFR Testing Team in ad-hoc ICFR/CECS/ICIF testing related tasks and projects Complete deliverables, in a timely and accurate manner, as assigned by the ICFR/CECS/ICIF Testing Senior and/or Manager Your Skills and Experience As a ZICTT Specialist your skills and qualifications will ideally include: Bachelor's degree (or equivalent) in Accounting / Finance/ Economics 1+ years of postgraduate experience in internal controls, compliance or in audit preferable Knowledge of Finance & Accounting processes and controls or Audit is a pre-requisite English and Spanish C1 Fluency in Portuguese is highly desirable. Previous experience dealing with global/regional audit or internal controls engagements will be viewed as a strong asset - preferably in SOX environment A recognized accounting or audit qualification e.G. CIA, CPA, ACCA or CIMA as additional plus or willingness to pursue it Knowledge of Organization and Control Environments, Audit Risk Assessment, Internal & External Audit Standards Availability to travel between 5%-10% (after COVID 19). Additional Information As well as a competitive salary and a yearly bonus we offer benefits package which includes: Option to work remotely within Spain even up to 100% - you choose Over 300 euros net to set up your home office and additional monthly home office allowance Wide range of internal and external trainings Free English, German and Spanish classes depending on the needs Ticket restaurant Life Insurance Collective Life Retirement Plan - after 1 year in the company Referral bonus if you bring other talented people like you Special banking and insurance conditions Primary work location is Barcelona, Poblenou. Please apply with your CV in English by clicking on the button "Apply online". Who we are Looking for a challenging and inspiring work environment where you can make a difference? At Zurich millions of individuals and businesses place their trust in our products and services every day
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Zurich Internal Controls Testing Specialist
hace 3 semanas
Barcelona, Barcelona, España Zurich Australian Insurance Ltd. A tiempo completoJob Title: Zurich Internal Controls Testing SpecialistAt Zurich, we are seeking a highly skilled and experienced Internal Controls Testing Specialist to join our team. As a key member of our Internal Controls team, you will play a critical role in ensuring the effectiveness of our internal controls and risk management processes.Key Responsibilities:Plan and...
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Zurich Internal Controls Testing Specialist
hace 3 semanas
Barcelona, Barcelona, España Zurich Australian Insurance Ltd. A tiempo completoJob Title: Zurich Internal Controls Testing SpecialistAt Zurich, we are seeking a highly skilled and experienced Internal Controls Testing Specialist to join our team. As a key member of our Internal Controls team, you will play a critical role in ensuring the effectiveness of our internal controls and risk management processes.Key Responsibilities:Plan and...
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Zurich Internal Controls Testing Specialist
hace 3 semanas
Barcelona, Barcelona, España Zurich 56 Company Ltd A tiempo completoJob Title: Zurich Internal Controls Testing SpecialistAt Zurich, we are seeking a highly skilled and experienced Internal Controls Testing Specialist to join our team. As a key member of our Internal Controls and Compliance team, you will play a critical role in ensuring the effectiveness of our internal controls and compliance processes.Key...
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Zurich Internal Controls Testing Specialist
hace 3 semanas
Barcelona, Barcelona, España Zurich 56 Company Ltd A tiempo completoJob Title: Zurich Internal Controls Testing SpecialistAt Zurich, we are seeking a highly skilled and experienced Internal Controls Testing Specialist to join our team. As a key member of our Internal Controls and Compliance team, you will play a critical role in ensuring the effectiveness of our internal controls and compliance processes.Key...
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Zurich Internal Controls Testing Specialist
hace 3 semanas
Barcelona, Barcelona, España Zurich Australian Insurance Ltd. A tiempo completoJob Title: Zurich Internal Controls Testing SpecialistAt Zurich, we are seeking a highly skilled and experienced Internal Controls Testing Specialist to join our team. As a key member of our Internal Controls Testing Team, you will play a critical role in ensuring the effectiveness of our internal controls and compliance with regulatory requirements.Key...
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Zurich Internal Controls Testing Specialist
hace 3 semanas
Barcelona, Barcelona, España Zurich Australian Insurance Ltd. A tiempo completoJob Title: Zurich Internal Controls Testing SpecialistAt Zurich, we are seeking a highly skilled and experienced Internal Controls Testing Specialist to join our team. As a key member of our Internal Controls Testing Team, you will play a critical role in ensuring the effectiveness of our internal controls and compliance with regulatory requirements.Key...
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Zurich Internal Controls Testing Specialist
hace 3 semanas
Barcelona, Barcelona, España Zurich 56 Company Ltd A tiempo completoJob Title: Zurich Internal Controls Testing SpecialistOur company, Zurich, is seeking a highly skilled and experienced Internal Controls Testing Specialist to join our team. As a key member of our Internal Controls team, you will be responsible for providing independent and objective assessment of the design and operating effectiveness of our internal...
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Zurich Internal Controls Testing Specialist
hace 3 semanas
Barcelona, Barcelona, España Zurich 56 Company Ltd A tiempo completoJob Title: Zurich Internal Controls Testing SpecialistOur company, Zurich, is seeking a highly skilled and experienced Internal Controls Testing Specialist to join our team. As a key member of our Internal Controls team, you will be responsible for providing independent and objective assessment of the design and operating effectiveness of our internal...
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Zurich Internal Controls Testing Specialist
hace 4 semanas
Barcelona, España Zurich A tiempo completo.Our opportunityThe purpose of the role is to provide independent and objective assessment of the design and operating effectiveness ICFR (Internal Control over Financial Reporting - SOX), CECS (Control over Economic Capital and Solvency - Solvency II) and ICIF (Compliance, UW, LBM, etc). The team provides this service directly to the CFO's in over 40...
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Zurich Internal Controls Testing Specialist
hace 4 semanas
Barcelona, España Zurich A tiempo completoOur opportunity The purpose of the role is to provide independent and objective assessment of the design and operating effectiveness ICFR (Internal Control over Financial Reporting - SOX), CECS (Control over Economic Capital and Solvency - Solvency II) and ICIF (Compliance, UW, LBM, etc). The team provides this service directly to the CFO's in over 40...
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Zurich Internal Controls Testing Specialist
hace 4 semanas
Barcelona, España Zurich A tiempo completoOur opportunityThe purpose of the role is to provide independent and objective assessment of the design and operating effectiveness ICFR (Internal Control over Financial Reporting - SOX), CECS (Control over Economic Capital and Solvency - Solvency II) and ICIF (Compliance, UW, LBM, etc). The team provides this service directly to the CFO's in over 40...
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Zurich Internal Controls Testing Specialist
hace 4 semanas
Barcelona, España Zurich A tiempo completo.Our opportunity The purpose of the role is to provide independent and objective assessment of the design and operating effectiveness ICFR (Internal Control over Financial Reporting - SOX), CECS (Control over Economic Capital and Solvency - Solvency II) and ICIF (Compliance, UW, LBM, etc). The team provides this service directly to the CFO's in over 40...
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Zurich Internal Controls Testing Specialist
hace 2 semanas
Barcelona, España Zurich Australian Insurance Ltd. A tiempo completoOur opportunityThe purpose of the role is to provide independent and objective assessment of the design and operating effectiveness ICFR (Internal Control over Financial Reporting - SOX), CECS (Control over Economic Capital and Solvency - Solvency II) and ICIF (Compliance, UW, LBM, etc). The team provides this service directly to the CFO’s in over 40...
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Zurich Internal Controls Testing Specialist
hace 2 semanas
Barcelona, España Zurich 56 Company Ltd A tiempo completoOur opportunityThe purpose of the role is to provide independent and objective assessment of the design and operating effectiveness ICFR (Internal Control over Financial Reporting - SOX), CECS (Control over Economic Capital and Solvency - Solvency II) and ICIF (Compliance, UW, LBM, etc). The team provides this service directly to the CFO’s in over 40...
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Zurich Internal Controls Testing Specialist
hace 1 mes
Barcelona, España Zurich 56 Company Ltd A tiempo completo.Our opportunityThe purpose of the role is to provide independent and objective assessment of the design and operating effectiveness ICFR (Internal Control over Financial Reporting - SOX), CECS (Control over Economic Capital and Solvency - Solvency II) and ICIF (Compliance, UW, LBM, etc). The team provides this service directly to the CFO's in over 40...
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Zurich Internal Controls Testing Specialist
hace 1 mes
Barcelona, España Zurich Australian Insurance Ltd. A tiempo completo.Our opportunityThe purpose of the role is to provide independent and objective assessment of the design and operating effectiveness ICFR (Internal Control over Financial Reporting - SOX), CECS (Control over Economic Capital and Solvency - Solvency II) and ICIF (Compliance, UW, LBM, etc). The team provides this service directly to the CFO's in over 40...
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Internal Controls Testing Specialist
hace 2 semanas
Barcelona, Barcelona, España Zurich A tiempo completoJob SummaryWe are seeking a highly skilled Internal Controls Testing Specialist to join our team at Zurich. As a key member of our ICFR (Internal Control over Financial Reporting - SOX) team, you will be responsible for providing independent and objective assessments of our internal controls.Main Responsibilities:Plan and execute internal controls testing...
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Zurich Internal Controls Testing Specialist
hace 1 mes
Barcelona, España Zurich Australian Insurance Ltd. A tiempo completoOur opportunity The purpose of the role is to provide independent and objective assessment of the design and operating effectiveness ICFR (Internal Control over Financial Reporting - SOX), CECS (Control over Economic Capital and Solvency - Solvency II) and ICIF (Compliance, UW, LBM, etc). The team provides this service directly to the CFO's in over 40...
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Zurich Internal Controls Testing Specialist
hace 1 semana
Barcelona, España Zurich 56 Company Ltd A tiempo completoOur opportunityThe purpose of the role is to provide independent and objective assessment of the design and operating effectiveness ICFR (Internal Control over Financial Reporting - SOX), CECS (Control over Economic Capital and Solvency - Solvency II) and ICIF (Compliance, UW, LBM, etc).The team provides this service directly to the CFO's in over 40...
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Internal Controls Testing Specialist
hace 3 semanas
Barcelona, Barcelona, España Zurich A tiempo completoJob OpportunityAt Zurich, we are seeking a highly skilled Internal Controls Testing Specialist to join our team. As a key member of our organization, you will play a crucial role in ensuring the effectiveness of our internal controls and compliance with regulatory requirements.Key ResponsibilitiesPlan and execute internal controls testing activities for...
