- Promienistych 1, 31-481 Kraków, PolskaKraków, małopolskie
- Ogłoszenie wygasło 1 dzień temu
- Umowa o pracę
- Pełny etat
- Specjalista (Mid / Regular)
Zurich is one of the world’s leading insurance groups, and one of the few to operate on a global basis. Our mission is to help our customers understand and protect themselves from risk.
In March 2016 we established a Shared Service Centre in Kraków, in Poland to support our global strategy. It is from this location that we have created a global shared service platform, focusing on advanced business functions such as financial accounting and reporting, planning and performance management, ICFR testing, financial systems management as well as HR integrated talent management operations.
We are committed to creating value for all our stakeholders on some of their deepest challenges, including climate change, a changing world of work and a digital society. Sustainability is a strategic priority for Zurich and it is our ambition to be known as one of the most responsible and impactful businesses in the world. In 2019, Zurich outperformed 99 percent of our industry peers in the Dow Jones Sustainability Index. And we received numerous awards across the world acknowledging our commitment to diversity, community resilience and responsible investment. Reinforcing our ambition, in June 2019 Zurich first insurer to commit to the UN Global Compact’s Business Ambition for 1.5C. We believe sustainability is about meeting the needs of the present without compromising the ability of future generations to meet their own needs – ultimately ensuring we do business in a way today that ensures our long-term growth.
- Support the ICFR Testing Team in analyzing the financial reporting risks for the processes for their RUs.
To manage testing of business controls for the Reporting Units (RU) that have been assigned to.
Testing 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 assigned.
Review of RU readiness before testing, as required.
Ad-hoc special projects to bring about appropriate risk FSLI coverage, rationalization and standardization of controls and any other needed.
Support the ICFR Testing Team in ad-hoc related tasks and projects.
Complete deliverables as assigned by the ICFR Testing Team with quality and in timely fashion.
Deliver testing of controls such as ELCs, as assigned. Provide technical direction/ advice within and outside unit.
Participate in walk-through meetings and interact with customers as per need.
Bachelor’s degree (or equivalent) in Accounting / Finance/ Economics
1+ years of postgraduate experience in internal controls or in audit preferable (Big4 as an asset).
Significant knowledge of Finance & Accounting processes and controls or Audit is a pre-requisite.
Previous experience conducting global/regional audit or internal controls engagements will be viewed
as a strong asset.
Spanish A2/B1 (desirable but not mandatory)
Portuguese A2/B1 (desirable but not mandatory)
Experience in SOX or having worked in a SOX environment will be an advantage.
A recognized accounting or audit 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
- Availability to travel between 5%-10% (after COVID 19).
- Real life opportunities to develop and grow with us and contribute to the world around us
- Competitive salary, language allowance
- Annual bonus depending on company annual results and individual performance
- Private medical care
- Life insurance
- Referral awards
- Possibility to apply for reimbursement up to 80% for educational trainings and cerifications such as ACCA, CIMA and others
- Onsite fitness trainings
- Fresh fruits at the office
- Possibility to work from home
- Nice and friendly atmosphere