Internal Controls Testing Specialist

hace 3 semanas


Barcelona, Barcelona, España Zurich A tiempo completo

Job Summary

The Internal Controls Testing Specialist will provide independent and objective assessment of the design and operating effectiveness of ICFR, CECS, and ICIF. This role involves planning and executing internal controls testing activities, analyzing financial reporting risks, and supporting the Senior and/or Manager in completing and appropriateness testing.

Key Responsibilities

  • Plan and execute internal controls testing activities for assigned Reporting Units.
  • Analyze financial reporting risks and support the Senior and/or Manager in completing and appropriateness testing.
  • Test 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.

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 in Portuguese is highly desirable.
  • Previous experience dealing with global/regional audit or internal controls engagements will be viewed as a strong asset.
  • Recognized accounting or audit qualification, e.g., CIA, CPA, ACCA, or CIMA, as an additional plus or willingness to pursue it.

What We Offer

  • Competitive salary and yearly bonus.
  • Benefits package including option to work remotely, home office setup, flexible working hours, and internal and external trainings.
  • Free English, German, and Spanish classes depending on the needs.
  • Ticket restaurant, Life Insurance, Collective Life Retirement Plan, Referral bonus, and exclusive Employees discounts.


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