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Senior Financial Control Specialist

1 miesiąc temu

Kraków, Lesser Poland Zurich Insurance Company Pełny etat
Job Description:

We are seeking a skilled Senior Financial Control Specialist to join our team in Krakow. In this role, you will be responsible for providing independent and objective assessment of the design and operating effectiveness of internal controls.

About the Role:
  • You will plan and execute internal controls testing activities for assigned reporting units.
  • You will support senior and/or manager in analyzing financial reporting risks and appropriateness.
  • You will test sensitive controls with highly confidential evidence.
  • You will collaborate with the ICFR Testing Team on ad-hoc ICFR/CECS/ICIF testing related tasks and projects.
Requirements:
  • Bachelor's degree in Accounting, Finance or Economics.
  • 1+ years of postgraduate experience in internal controls, compliance or audit is preferred.
  • Knowledge of Finance & Accounting processes and controls or Audit is essential.
  • English C1 language proficiency.
  • Portuguese, Spanish or Italian B2 language skills are desirable.
  • Previous experience dealing with global/regional audit or internal controls engagements will be viewed as a strong asset.
  • A recognized accounting or audit qualification, e.g., CIA, CPA, ACCA or CIMA, is an added advantage.
What We Offer:
  • Competitive salary: €55,000 - €65,000 per annum.
  • Language allowance and an employee benefits package that includes medical insurance, life insurance and sport-card.
  • Annual bonus depending on company annual results and individual performance.
  • Wide range of learning programs and personal development opportunities.
  • Referral awards.
  • Online fitness trainings.
  • Possibility to work from home.
About Zurich Insurance Company:

Zurich is one of the world's leading insurance groups, operating globally. Our mission is to help our customers understand and protect themselves from risk. We established a Shared Service Centre in Krakow to support our global strategy, focusing on advanced business functions such as financial accounting and reporting, planning and performance management, ICFR testing, and HR integrated talent management operations.