Zurich Internal Controls Testing Specialist
hace 5 días
Our opportunityThe purpose of the role is to provide independent and objective assessment of the design and operating effectiveness ICFR (Internal Control over Financial Reporting - SOX), CECS (Control over Economic Capital and Solvency - Solvency II) and ICIF (Compliance, UW, LBM, etc). The team provides this service directly to the CFO’s in over 40 reporting units across the globe: EMEA, APAC, LatAm. The incumbent in the position will actively participate in the improvement of internal controls of the company by ensuring compliance with the Zurich Policies and Guidelines.Your roleAs a ZICTT Specialist your main responsibilities will involve:Planning and executing internal controls testing activities for the Reporting Units (RU) that have been assignedSupporting the Senior and/or Manager in analyzing the financial reporting risks completion and appropriatenessTesting of sensitive controls with highly confidential evidenceSupport the ICFR Testing Team in ad-hoc ICFR/CECS/ICIF testing related tasks and projectsComplete deliverables, in a timely and accurate manner, as assigned by the ICFR/CECS/ICIF Testing Senior and/or ManagerYour Skills and ExperienceAs a ZICTT Specialist your skills and qualifications will ideally include:Bachelor’s degree (or equivalent) in Accounting / Finance/ Economics1+ years of postgraduate experience in internal controls, compliance or in audit preferableKnowledge of Finance & Accounting processes and controls or Audit is a pre-requisiteEnglish and Spanish C1Fluency in Portuguese is highly desirable.Previous experience dealing with global/regional audit or internal controls engagements will be viewed as a strong asset - preferably in SOX environmentA recognized accounting or audit qualification e.g. CIA, CPA, ACCA or CIMA as additional plus or willingness to pursue itKnowledge of Organization and Control Environments, Audit Risk Assessment, Internal & External Audit StandardsAvailability to travel between 5%-10% (after COVID 19).Additional InformationAs well as a competitive salary and a yearly bonus we offer benefits package which includes:Option to work remotely within Spain even up to 100% - you chooseOver 300 euros net to set up your home office and additional monthly home office allowanceWide range of internal and external trainingsFree English, German and Spanish classes depending on the needsTicket restaurantLife InsuranceCollective Life Retirement Plan - after 1 year in the companyReferral bonus if you bring other talented people like youSpecial banking and insurance conditionsPrimary work location is Barcelona, Poblenou. Please apply with your CV in English by clicking on the button “Apply online”.Who we areLooking for a challenging and inspiring work environment where you can make a difference? At Zurich millions of individuals and businesses place their trust in our products and services every day. Our 53,000 employees worldwide form the basis of our success, enabling businesses and communities to face a world of risk with confidence. Imagine if you could help people do this all over the world. You’d give them confidence and reassurance by protecting what they love most. It’s a big challenge, but you will be supported by a world-class team who believe in helping you to reach your full potential and deliver on our promises.Diversity & InclusionAt Zurich we are an equal opportunity employer. We attract and retain the best qualified individuals available, without regard to race/ethnicity, religion, gender, sexual orientation, age or disability.So be challenged. Be inspired. Help us make a difference.You are the heart & soul of ZurichAt Zurich, we like to think outside the box and challenge the status quo. We take an optimistic approach by focusing on the positives and constantly asking What can go right?We highly value the experience and know-how of our employees and offer a wide range of opportunities across business areas to encourage you to apply for new opportunities within Zurich when you are ready for your next career step.
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