Internal Controls Specialist
hace 3 semanas
Our company is seeking a highly skilled Internal Controls Specialist to join our team. As a key member of our internal controls team, you will be responsible for providing independent and objective assessments of our internal control processes.
The successful candidate will have a strong background in accounting and finance, with experience in internal controls, compliance, or audit. They will also possess excellent analytical and communication skills, with the ability to work effectively in a team environment.
The role will involve planning and executing internal controls testing activities, supporting the senior and/or manager in analyzing financial reporting risks, and testing sensitive controls with highly confidential evidence.
We offer a competitive salary and a range of benefits, including flexible working hours, a wide range of internal and external trainings, and a generous bonus scheme.
If you are a motivated and experienced professional looking for a new challenge, please apply with your CV in English by clicking on the button below.
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Internal Controls Specialist
hace 4 semanas
Barcelona, Barcelona, España Zurich A tiempo completoJob Title: Internal Controls Testing SpecialistAt Zurich, we are seeking a highly skilled Internal Controls Testing Specialist to join our team. As a key member of our Internal Controls and Risk Management team, you will play a critical role in ensuring the effectiveness of our internal controls and risk management processes.Job Summary:The Internal Controls...
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Internal Controls Specialist
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Barcelona, Barcelona, España Zurich A tiempo completoJob Title: Internal Controls Testing SpecialistAt Zurich, we are seeking a highly skilled Internal Controls Testing Specialist to join our team. As a key member of our Internal Controls and Risk Management team, you will play a critical role in ensuring the effectiveness of our internal controls and risk management processes.Job Summary:The Internal Controls...
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Internal Controls Specialist
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Barcelona, Barcelona, España Zurich A tiempo completoJob Title: Internal Controls Testing SpecialistAt 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...
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Internal Controls Specialist
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Barcelona, Barcelona, España Zurich A tiempo completoJob Title: Internal Controls Testing SpecialistAt 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...
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Internal Controls Specialist
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Internal Controls Specialist
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Internal Controls Testing Specialist
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Internal Controls Testing Specialist
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Internal Controls Testing Specialist
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Zurich Internal Controls Testing Specialist
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Barcelona, Barcelona, España Zurich Australian Insurance Ltd. A tiempo completoJob Title: Zurich Internal Controls Testing SpecialistAt 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 team, you will play a critical role in ensuring the effectiveness of our internal controls and risk management processes.Key Responsibilities:Plan and...
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Barcelona, Barcelona, España Zurich Australian Insurance Ltd. A tiempo completoJob Title: Zurich Internal Controls Testing SpecialistAt 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 team, you will play a critical role in ensuring the effectiveness of our internal controls and risk management processes.Key Responsibilities:Plan and...
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Internal Controls Testing Specialist
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Barcelona, Barcelona, España Zurich A tiempo completoJob Opportunity:The Zurich company is seeking a highly skilled Internal Controls Testing Specialist to join its team. As a key member of the ICFR Testing Team, you will be responsible for providing independent and objective assessments of the design and operating effectiveness of internal controls over financial reporting, including SOX, CECS, and ICIF.Key...
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Internal Controls Testing Specialist
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Barcelona, Barcelona, España Zurich A tiempo completoJob OpportunityAt Zurich, we are seeking a highly skilled Internal Controls Testing Specialist to join our team. As a key member of our organization, you will play a crucial role in ensuring the effectiveness of our internal controls and compliance with regulatory requirements.Key ResponsibilitiesPlan and execute internal controls testing activities for...
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Internal Controls Testing Specialist
hace 4 semanas
Barcelona, Barcelona, España Zurich A tiempo completoJob OpportunityAt Zurich, we are seeking a highly skilled Internal Controls Testing Specialist to join our team. As a key member of our organization, you will play a crucial role in ensuring the effectiveness of our internal controls and compliance with regulatory requirements.Key ResponsibilitiesPlan and execute internal controls testing activities for...
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Zurich Internal Controls Testing Specialist
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Barcelona, Barcelona, España Zurich Australian Insurance Ltd. A tiempo completoOur OpportunityThe 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,...
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Zurich Internal Controls Testing Specialist
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Barcelona, Barcelona, España Zurich Australian Insurance Ltd. A tiempo completoOur OpportunityThe 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,...
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Zurich Internal Controls Testing Specialist
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Barcelona, Barcelona, España Zurich 56 Company Ltd A tiempo completoJob Title: Zurich Internal Controls Testing SpecialistOur company, Zurich, is seeking a highly skilled and experienced Internal Controls Testing Specialist to join our team. As a key member of our Internal Controls team, you will be responsible for providing independent and objective assessment of the design and operating effectiveness of our internal...
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Zurich Internal Controls Testing Specialist
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Internal Controls Testing Specialist
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Barcelona, Barcelona, España Zurich A tiempo completoJob SummaryThe 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...