Internal Controls Assurance Specialist
2 tygodni temu
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.
-
Internal Controls Specialist
4 tygodni temu
Kraków, Lesser Poland Zurich Insurance Company Pełny etatJob Title: Internal Controls Testing SpecialistJoin our team at Zurich Insurance Company and take on a challenging role as an Internal Controls Testing Specialist. As a key member of our global shared service platform, you will be responsible for providing independent and objective assessments of our internal controls.About the Role:We are seeking a highly...
-
Internal Controls Specialist
4 tygodni temu
Kraków, Lesser Poland Zurich Insurance Company Pełny etatJob Title: Internal Controls Testing SpecialistJob Summary:Zurich Insurance Company is seeking a highly skilled Internal Controls Testing Specialist to join our team in Krakow, Poland. As a key member of our ICFR Testing Team, you will be responsible for providing independent and objective assessments of our internal controls over financial reporting,...
-
Internal Controls Testing Specialist
3 tygodni temu
Kraków, Lesser Poland Zurich Insurance Company Pełny etatInternal Controls Testing SpecialistAt Zurich Insurance Company, we are seeking a highly skilled Internal Controls Testing Specialist to join our team. As a key member of our ICFR testing team, you will be responsible for providing independent and objective assessments of our internal controls over financial reporting.Key Responsibilities:Planning and...
-
Internal Controls Testing Specialist
3 tygodni temu
Kraków, Lesser Poland Zurich Insurance Company Pełny etatInternal Controls Testing SpecialistAt Zurich Insurance Company, we are seeking a highly skilled Internal Controls Testing Specialist to join our team. As a key member of our ICFR Testing Team, you will be responsible for providing independent and objective assessments of the design and operating effectiveness of our internal controls.Key...
-
Internal Controls Testing Specialist
3 tygodni temu
Kraków, Lesser Poland Zurich Insurance Company Pełny etatInternal Controls Testing SpecialistAt Zurich Insurance Company, we are seeking a highly skilled Internal Controls Testing Specialist to join our team. As a key member of our ICFR Testing Team, you will be responsible for providing independent and objective assessments of our internal controls over financial reporting, control over economic capital and...
-
Internal Controls Testing Specialist
4 tygodni temu
Kraków, Lesser Poland Zurich Insurance Company Pełny etatJob Title: Internal Controls Testing SpecialistJoin Zurich Insurance Company, a leading global insurance group, in our Krakow office and contribute to our mission to help customers understand and protect themselves from risk.About the Role:We are seeking a highly skilled Internal Controls Testing Specialist to join our team. As a key member of our ICFR...
-
Internal Controls Specialist
3 tygodni temu
Kraków, Lesser Poland LeasingTeam Group Pełny etatLeasingTeam Group is seeking a highly skilled Internal Controls Specialist to support our clients in maintaining a robust control framework that aligns with JSOX rules and best practices.Key Responsibilities:Ensure the control framework is consistent with JSOX rules and best practicesMaintenance of the change management process by assisting in the evaluation...
-
Internal Controls Testing Specialist
4 tygodni temu
Kraków, Lesser Poland Zurich Insurance Company Pełny etatInternal Controls Testing SpecialistJoin our team at Zurich Insurance Company and contribute to the development of our global shared service platform. As an Internal Controls Testing Specialist, you will play a key role in ensuring the effectiveness of our internal controls and financial reporting processes.Key Responsibilities:Plan and execute internal...
-
Internal Controls Testing Specialist
3 tygodni temu
Kraków, Lesser Poland Zurich Insurance Company Pełny etatInternal Controls Testing SpecialistAt Zurich Insurance Company, we are seeking a highly skilled Internal Controls Testing Specialist to join our team. As a key member of our ICFR Testing Team, you will be responsible for providing independent and objective assessments of the design and operating effectiveness of our internal controls.Key...
-
Internal Controls Specialist
4 tygodni temu
Kraków, Lesser Poland LeasingTeam Group Pełny etatJob Title: Internal Controls ManagerLeasingTeam Group is seeking a highly skilled Internal Controls Manager to join our team. As a key member of our Corporate Controlling Team, you will be responsible for ensuring the effective implementation of internal controls and risk management processes.Key Responsibilities:Develop and maintain a comprehensive control...
-
Internal Controls Specialist
4 tygodni temu
Kraków, Lesser Poland LeasingTeam Group Pełny etatInternal Controls ManagerLeasingTeam Group, a leading personnel consultancy company, is seeking a highly skilled Internal Controls Manager to join our team. As a key member of our Corporate Controlling Team, you will be responsible for ensuring the effectiveness of our internal controls and risk management processes.Key Responsibilities:Develop and maintain...
-
Internal Controls Specialist
3 tygodni temu
Kraków, Lesser Poland LeasingTeam Group Pełny etatJob Title: Internal Controls ManagerJob Summary:We are seeking a highly skilled Internal Controls Manager to join our team at LeasingTeam Group. As a key member of our Corporate Controlling Team, you will be responsible for ensuring the effective implementation and maintenance of our internal controls framework.Key Responsibilities:Develop and maintain a...
-
Internal Controls Specialist
2 tygodni temu
Kraków, Lesser Poland LeasingTeam Group Pełny etatJob Title: Internal Controls ManagerDescription:We are seeking a skilled Internal Controls Manager to join our team at LeasingTeam Group, a leading personnel consultancy company in Poland. The successful candidate will be responsible for ensuring the effectiveness of our internal controls framework, maintaining the change management process, and evaluating...
-
Risk Assurance Specialist
21 godzin temu
Kraków, Lesser Poland Zurich Insurance Company Pełny etatAbout the RoleWe are seeking an experienced Risk Assurance Specialist to join our team in Cracow, Poland.As a Risk Assurance Specialist, you will play a critical role in ensuring the effectiveness of our internal controls and processes. You will be responsible for planning and executing internal controls testing activities, supporting senior managers in...
-
Internal Controls Testing Specialist
2 tygodni temu
Kraków, Lesser Poland Zurich Insurance Company Pełny etatJob Title: Internal Controls Testing Specialist - Risk Management ExpertThe role of Internal Controls Testing Specialist - Risk Management Expert plays a crucial part in ensuring the design and operating effectiveness of Internal Control over Financial Reporting (ICFR) and Control over Economic Capital and Solvency (CECS) at our company. As part of our...
-
Senior Internal Controls Specialist
2 tygodni temu
Kraków, Lesser Poland LeasingTeam Group Pełny etatInternal Controls Manager Job DescriptionLeasingTeam Professional, a leading recruitment agency, is seeking a highly skilled Internal Controls Manager to join our client, an international FMCG company, in Krakow.Job SummaryThe successful candidate will be responsible for ensuring the control framework is consistent with JSOX rules and best practices,...
-
Internal Controls Testing Manager
2 tygodni temu
Kraków, Lesser Poland Zurich Insurance Company Pełny etatJob Description:Internal Controls Testing ManagerZurich Insurance Company is seeking a highly skilled Internal Controls Testing Manager to join our team in Krakow, Poland. As a key member of our Internal Controls department, you will be responsible for leading the development and implementation of our internal control framework, ensuring that our financial...
-
Internal Audit Specialist
2 tygodni temu
Kraków, Lesser Poland Motorola Solutions Pełny etatJob Summary: We are seeking a talented Internal Audit Specialist to join our team at Motorola Solutions. In this role, you will play a key part in ensuring the effectiveness and efficiency of our internal controls, identifying areas for improvement, and providing recommendations to mitigate operational, financial, and compliance risks.Key...
-
Project Controls Operations Specialist
2 tygodni temu
Kraków, Lesser Poland Westinghouse Electric Company LLC. Pełny etatProject Controls Operations SpecialistThe Westinghouse Electric Company is seeking a highly skilled Project Controls Operations Specialist to join their team. This role is responsible for delivering standard data structures across the Global organization with strict adherence to established service level agreements. The successful candidate will be...
-
Quality Assurance Specialist
4 tygodni temu
Kraków, Lesser Poland Ibm Polska Sp. z o.o. Pełny etatQuality Assurance SpecialistAt Ibm Polska Sp. z o.o., we are seeking a skilled Quality Assurance Specialist to join our team. The ideal candidate will have a strong background in software testing and quality assurance.Key Responsibilities:Develop comprehensive test plans and execute test cases to ensure software products meet quality standards and...