Internal Controls Assurance Specialist

2 tygodni temu


Kraków, Lesser Poland Zurich Insurance Company Pełny etat

Job Title: Internal Controls Assurance Specialist

Description:

  • Provide independent and objective assessment of ICFR, CECS, and ICIF in Reporting Units.
  • Analyze financial reporting risks and support Senior and/or Manager in completing and appropriateness.
  • Test sensitive controls with highly confidential evidence.
  • Support ICFR Testing Team in ad-hoc ICFR/CECS/ICIF testing related tasks and projects.
  • Deliver complete and accurate results, as assigned by the ICFR/CECS/ICIF Testing Senior and/or Manager.

Candidate Profile:

  • 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 is a pre-requisite.
  • English C1, Portuguese, Spanish, or Italian B2.
  • Previous experience dealing with global/regional audit or internal controls engagements.
  • Recognized accounting or audit qualification, e.g., CIA, CPA, ACCA, or CIMA.
  • Awareness of Organization and Control Environments, Audit Risk Assessment, Internal & External Audit Standards.
  • Availability to travel up to 10%.

Benefits:

  • Real-life opportunities to develop and grow.
  • Competitive salaries, language allowance, and employee benefits package.
  • Annual bonus based on company results and individual performance.
  • Wide range of learning programs and personal development opportunities.
  • Referral awards.
  • Online fitness trainings.
  • Flexibility to work from home.
  • Nice and friendly atmosphere.


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