Internal Audit (Icfr) (Xico)

Full-time Auditoría, impuestos y contabilidad

At Zurich Capability Center, we are looking for a: Internal Audit

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 ICIF (Compliance, UW, LBM, etc).

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 confidenti...