Zurich Internal Controls Testing Specialist

hace 3 días


Barcelona, Barcelona, España Zurich Australian Insurance Ltd. A tiempo completo
Job Title: Zurich Internal Controls Testing Specialist

At 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 Responsibilities:
  • Plan and execute internal controls testing activities for assigned reporting units
  • Support senior and/or manager in analyzing financial reporting risks and testing sensitive controls
  • Collaborate with the ICFR Testing Team on ad-hoc testing projects and tasks
  • Complete deliverables in a timely and accurate manner, as assigned by the ICFR/CECS/ICIF Testing Senior and/or Manager
Requirements:
  • Bachelor's degree in Accounting, Finance, or Economics
  • 1+ years of postgraduate experience in internal controls, compliance, or audit
  • Knowledge of Finance & Accounting processes and controls or Audit
  • English and Spanish C1 fluency, with Portuguese fluency highly desirable
  • Previous experience in global/regional audit or internal controls engagements, preferably in SOX environment
  • Recognized accounting or audit qualification, such as CIA, CPA, ACCA, or CIMA, or willingness to pursue it
What We Offer:
  • Competitive salary and yearly bonus
  • Benefits package, including option to work remotely, home office setup, and additional monthly allowance
  • Wide range of internal and external trainings
  • Free English, German, and Spanish classes
  • Ticket restaurant and life insurance
  • Collective Life Retirement Plan after 1 year in the company
  • Referral bonus for bringing talented colleagues

Primary work location is Barcelona, Poblenou. If you are a motivated and detail-oriented professional looking for a challenging and inspiring work environment, please apply with your CV in English by clicking on the button "Apply online".



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