- 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 C1
- Spanish B2
- 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
-
Senior Seo Specialist @
5 dni temu
Promotraffic Kraków, Polska W pełnym wymiarze godzinO ofercie Zobacz, jakie wartości liczą się dla nas w codziennej pracy. · Przekonaj się, jak nasza wiedza i doświadczenie pomogą Ci osiągnąć cele. Dołącz do #PROteam Jesteśmy agencją digital z ponad 11 letnim doświadczeniem. · Nasz zespół blisko 80 osób zasilają najlepsi Eksperci ...
-
Senior Customer Success Specialist
5 dni temu
Promotraffic Kraków, Polska W pełnym wymiarze godzinZobacz, jakie wartości liczą się dla nas w codziennej pracy. · Przekonaj się, jak nasza wiedza i doświadczenie pomogą Ci osiągnąć cele. Dołącz do #PROteam Jesteśmy agencją digital z ponad 11 letnim doświadczeniem. · Nasz zespół blisko 80 osób zasilają najlepsi Eksperci w branży, ...
-
Senior IT infrastructure Specialist
3 dni temu
SCALO Sp. z o.o. Kraków, PolskaJesteśmy firmą technologiczną. · Realizujemy projekty. Budujemy zespoły. Zapewniamy specjalistów do projektów. · Za pomocą technologii wspieramy wzrost biznesowy naszych Klientów oraz tworzymy przestrzeń do ciągłego rozwoju naszego zespołu. Nasze Center of Excellence skupia najle ...
-
Senior IT Communication Specialist
1 dzień temu
Stefanini Krakow, Polska W pełnym wymiarze godzinJob Details · Senior IT Communication Specialist · Job Description Stefanini is a global IT services company with over 88 offices in 39 countries across the globe. Since 1987, Stefanini has been providing offshore, onshore and near-shore IT services, including application deve ...
-
Reinsurance Senior Specialist
1 dzień temu
Zurich Insurance Company Kraków, PolskaReinsurance Senior Specialist · Place of work: Cracow · Job purpose: · The job purpose of a Reinsurance Accounting Senior Specialist is to analyze reinsurance contracts, manage relationships with reinsurers, oversee reinsurance claims, provide expertise to internal stakeholder ...
-
Senior Payroll Specialist
1 dzień temu
AbbVie Kraków, Polska W pełnym wymiarze godzinJob Description · Our culture · Being one of the leaders in biopharma space comes with a huge deal of responsibility towards our patients and employees, Our Principles are embedded in our company culture that has been recognized by our employees through Great Places to Work cert ...
-
Senior Payroll Specialist
1 tydzień temu
Alight Krakow, Polska OTHEROur story · At Alight, we believe a company's success starts with its people. It's why we're so driven to connect passion with purpose. Our team's expertise in human insights and cloud technology, allows companies and employees around the world to transform and thrive. · With a c ...
-
Reinsurance Senior Specialist
1 tydzień temu
Zurich Insurance Company Ltd. Krakow, PolskaReinsurance Senior Specialist · Place of work: Cracow · Job purpose: · The job purpose of a Reinsurance Accounting Senior Specialist is to analyze reinsurance contracts, manage relationships with reinsurers, oversee reinsurance claims, provide expertise to internal stakeholders, ...
-
Senior Azure Specialist @
5 dni temu
Antal Kraków, Polska W pełnym wymiarze godzinAbout the project Candidate will have to finish the background check procedures required by client (prior and after onboarding) Project duration: 6 months (to be extended) Azure Data Factory Data Bricks Agile SQL Higher education degree Fluent English Minimum 5 years of experienc ...
-
Senior Helpdesk Specialist
4 dni temu
funcrafters Kraków, PolskaAt FunCrafters, we are expanding our team and seeking dedicated individuals to work from our office, bringing expertise and innovation to our IT support functions. Here's what the role entails and what we're looking for in potential candidates: · What You'll Do · Offer technical ...
-
Senior IT Operations Specialist
1 tydzień temu
OpenX Kraków, Polska W pełnym wymiarze godzinCompany at a Glance OpenX is focused on unleashing the full economic potential of digital media companies. We do this by making digital advertising markets and technologies that are designed to deliver optimal value to publishers and advertisers on every ad served across all scre ...
-
Senior Project Specialist
1 tydzień temu
HEINEKEN Global Shared Services Kraków, Polska W pełnym wymiarze godzinAt HEINEKEN Kraków (HEINEKEN Global Shared Services) our success comes directly from our great people. We are a growing team of business experts in finance, accounting, data, and technology ready to "WOW" the world with our expertise, passion, and pride to be GREEN. We act on our ...
-
Senior Technology Specialist
1 tydzień temu
HEINEKEN Kraków, PolskaDigital & Technology Team (D&T) is an integral division of HEINEKEN Global Shared Services Center. We are committed to making Heineken the most connected brewery. That includes digitalizing and integrating our processes, ensuring best-in-class technology, and embedding a data-dri ...
-
Senior SEO Specialist
1 tydzień temu
PromoTraffic Kraków, Polska W pełnym wymiarze godzinZobacz, jakie wartości liczą się dla nas w codziennej pracy. Przekonaj się, jak nasza wiedza i doświadczenie pomogą Ci osiągnąć cele. Dołącz do #PROteam · Jesteśmy agencją digital z ponad 11 letnim doświadczeniem. Nasz zespół blisko 80 osób zasilają najlepsi Eksperci w branży, kt ...
-
Senior Data Transformation Specialist
4 dni temu
Heineken Global Shared Services Kraków, Polska W pełnym wymiarze godzinSenior Data Transformation Specialist Miejsce pracy: Kraków Technologies we use Expected SAP JDE Navision Your responsibilities As a Data Transformation Specialist, you will support strategically important Global Programs by providing data as a service. · You will drive deliverab ...
-
Senior Accounts Receivable Specialist
1 tydzień temu
Motorola Solutions Kraków, Polska W pełnym wymiarze godzinJob Description · The Senior Accounts Receivable Specialist (AR) reports to the Receivables Team Leader and is responsible for maximizing cash collections by enforcing payment terms and collecting past due receivables. · The Senior AR Specialist will adhere to established polici ...
-
Financial Systems Senior Specialist
6 dni temu
Verisk Kraków, Polska W pełnym wymiarze godzinJob Description · We are thrilled to announce an opportunity for a highly skilled Financial Systems Senior Specialist , proficient in Oracle Fusion modules and processes . In this pivotal role, you will spearhead the optimization, management, and maintenance of Verisk's Financia ...
-
crm senior specialist poland
2 dni temu
Ariston Group Kraków, PolskaCRM SENIOR SPECIALIST POLAND · Ariston Group is a global leader in sustainable solutions for hot water and space heating, components and burners. In 2022 the Group, with the pro-forma inclusion of Wolf-Brink, reported almost 3.1 billion euro revenues. As of today, Ariston Group ...
-
Financial Systems Senior Specialist
1 dzień temu
Verisk Kraków, Polska W pełnym wymiarze godzinJob Description · We are thrilled to announce an opportunity for a highly skilled Financial Systems Senior Specialist , proficient in Oracle Cloud ERP (Fusion) modules and processes . In this pivotal role, you will spearhead the optimization, management, and maintenance of Veris ...
-
Senior Workplace Experience Specialist
1 dzień temu
Zendesk Kraków, Polska W pełnym wymiarze godzinJob Description · Zendesk is a rapidly growing company with an amazing product and exceptional employees. We're looking for a dynamic Senior Workplace Experience Specialist to join EMEA team and be based in our Krakow office. · Zendesk Workplace Experience · As a member of the Z ...
Internal Controls Testing Senior Specialist - Krakow, Polska - Zurich Insurance Company Ltd.
Opis
ZICTT Senior Specialist
(with Spanish and Portuguese)
Place of work: Cracow
Job purpose:
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), CECS (Control over Economic Capital and Solvency - Solvency II) and Compliance. The team provides this service directly to the CFO's in over 50 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:
Candidate's profile:
We offer:
Who we are:
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.
This role is related to the key area of Zurich's activity in Kraków. We are committed to complete the recruitment process as soon as possible, however in some occasions it may take up to 6 months and the requirements for the position may be subject to some clarification or modification during the recruitment process.
