Internal Controls Testing Senior Specialist (with Spanish or Portuguese or Italian)
Zurich
- Kraków, małopolskie
- Stała
- Pełny etat
- Support the Team Manager in analysing the financial reporting risks for the processes for their RUs and execute risk assessments review
- Be accountable and responsible for the assigned tasks, by managing and reviewing of business controls for the Reporting Units (RU) that have been assigned (selecting which processes and controls to test under a risk based rotational testing approach, providing direction on application of testing methodology to Specialist)
- Testing and reviewing of sensitive controls with highly confidential evidence (e.g. indirect entity level controls such as Board and Management Committees), and any other agreed testing for the RUs
- Review of RU readiness before testing, as required
- Ad-hoc special projects to bring about appropriate risk FSLI coverage, rationalization, and standardization of controls
- Support the Testing Team Manager in any ad-hoc related tasks and projects
- Complete deliverables as assigned by the Testing Team Manager in a timely manner
- Provide technical direction/ advice, when necessary, both within the Team and with the customer
- Bachelor's degree (or equivalent) in Accounting / Finance/ Economics
- 3+ years of postgraduate experience in internal controls or in audit
- Significant knowledge of Finance & Accounting processes and controls or Audit is a pre-requisite
- Previous experience with global/regional audit or internal controls engagements will be viewed as a strong asset
- English C1
- Portuguese or Spanish or Italian C1
- Experience in SOX (internal controls) or having worked in a SOX environment will be an advantage
- A recognized accounting qualification e.g. CIA, CPA, ACCA or CIMA as additional plus
- Audit - Analytical Mindset
- Knowledge of Organization and Control Environments, Audit Risk Assessment, Internal & External Audit Standards
- Relationship management skills
- Customer orientation
- Be pro-active and take the initiative to deal with challenges
- Solution oriented
- real life opportunities to develop and grow with us and contribute to the world around us
- competitive salaries, language allowance and an employee benefits package that includes among others 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 including also possibility to apply for up to 80% of educational trainings reimbursement
- referral awards
- online fitness trainings
- possibility to work from home
- nice and friendly atmosphere