Zurich Internal Controls Testing Specialist
hace 3 días
The purpose of this role is to provide independent and objective assessments of the design and operating effectiveness of internal controls. As a member of the ICFR Testing Team, you will actively participate in the improvement of internal controls by ensuring compliance with Zurich's policies and guidelines.
Your RoleAs a ZICTT Specialist, your main responsibilities will involve:
- Planning and executing internal controls testing activities for assigned reporting units
- Supporting senior and/or manager in analyzing financial reporting risks and appropriateness
- Testing sensitive controls with highly confidential evidence
- Supporting the ICFR Testing Team in ad-hoc ICFR/CECS/ICIF testing related tasks and projects
As a ZICTT Specialist, your skills and qualifications will ideally include:
- 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
- Previous experience dealing with global/regional audit or internal controls engagements
As well as a competitive salary and a yearly bonus, we offer a benefits package which includes:
- Option to work remotely within Spain
- Home office setup and allowance
- Internal and external trainings
- Free English, German, and Spanish classes
- Ticket restaurant
- Life Insurance
- Collective Life Retirement Plan
- Referral bonus
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