Internal Controls Specialist
hace 2 semanas
About the Role:
Zurich Insurance is seeking a highly skilled Internal Controls Specialist to join our team. As an Internal Controls Specialist, you will play a critical role in ensuring the effectiveness of our internal controls and risk management processes.
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
- Participate in the improvement of internal controls by ensuring compliance with Zurich's policies and guidelines
- Collaborate with the ICFR Testing Team on ad-hoc testing 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 and accounting processes and controls or audit
- English and Spanish language proficiency (C1 level)
- Fluency in Portuguese is highly desirable
- Previous experience in global or regional audit or internal controls engagements, preferably in a SOX environment
- Recognized accounting or audit qualification (e.g. 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, flexible working hours, and more
About Zurich Insurance:
Zurich Insurance is a global insurance company with a presence in over 170 countries. We offer a wide range of insurance products and services to individuals and businesses. Our employees are the heart and soul of our company, and we value their experience and know-how.
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