Zurich Internal Controls Testing Specialist
hace 3 días
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
- 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
- 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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