Internal Controls Specialist
hace 3 días
At Zurich, we are seeking a highly skilled 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.
Job Summary:The Internal Controls Testing Specialist will be responsible for planning and executing internal controls testing activities for our reporting units across the globe. You will work closely with our Senior and/or Manager to analyze financial reporting risks and ensure compliance with our Zurich Policies and Guidelines.
Key Responsibilities:- Plan and execute internal controls testing activities for assigned reporting units
- Support the Senior and/or Manager in analyzing financial reporting risks and ensuring compliance
- 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
- 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
- Recognized accounting or audit qualification (e.g. CIA, CPA, ACCA, or CIMA)
- Competitive salary and yearly bonus
- Benefits package including option to work remotely, home office setup, flexible working hours, and more
Primary work location is Barcelona, Poblenou. Please apply with your CV in English by clicking on the button "Apply online".
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