Icfr Specialist - Ciudad de México - Zurich Insurance

Zurich Insurance

Empresa verificada

Ciudad de México

hace 3 semanas

Publicado por:

Rodrigo Fernández

Reclutador de talento para beBee

Descripción

ICFR SPECIALIST (SOX)

The purpose of the role is to provide independent and objective assessment of the design and operating effectiveness ICFR (Internal Control over Financial Reporting - SOX) or CECS (Control over Economic Capital and Solvency - Solvency II).

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.

Responsibilities:

Planning and executing internal controls' testing activities for the Reporting Units (RU) that have been assigned
Supporting the Senior and/or Manager in analyzing the financial reporting risks completion and appropriateness
Testing of sensitive controls with highly confidential evidence
Support the ICFR Testing Team in adhoc ICFR/CECS testing related tasks and projects
Complete deliverables, in a timely and accurate manner, as assigned by the ICFR/CECS Testing Senior and/or Manager
Bachelor's degree (or equivalent) in Accounting / Finance/ Economics

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2+ years of postgraduate experience in internal controls or in audit preferable:

Knowledge of Finance & Accounting processes and controls or Audit is a pre-requisite:

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English Advanced:

Additional language Portuguese is a plus but not mandatory
Previous experience dealing with global/regional audit or internal controls engagements will be viewed as a strong asset preferably in SOX environment
A recognized accounting or audit qualification e.g. CIA, CPA, ACCA or CIMA as additional plus or willingness to pursue it
Knowledge of Organization and Control Environments, Audit Risk Assessment, Internal & External Audit Standards
External Job Desc Footer.

Who we are

Looking 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.

So be challenged. Be inspired. Help us make a difference.

At 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.

Who we are

Looking 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 worldclass team who believe in helping you to reach your full potential and deliver on our promises.
So be challenged. Be inspired. Help us make a difference.
At 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.