Beschreibung
For a project at our client ‘s site, an international insurance company based in Zurich, we are looking for several
(Junior - Senior) Risk Specialist / Audit – ICFR / SOX (50-100%)
In this role, you will be a second line of defence function responsible for execution of the internal controls, risk and compliance process for our client.
Your Qualifications:
- Experience (Junior to Senior level) in the area of internal controls, audit, compliance or operational risk experience as additional asset
- Strong practical knowledge of SOX an internal controls environment
- Excellent skills to create presentations for management using PowerPoint
- Experience in ICFR testing related tasks and projects
- Ability to produce quality materials (documents, presentations, analyses)
- Proactive, open for changes and curious about continuous improvement
- Analytic thinking and attention to detail
- Fluent in English (oral and written communication)
Your Responsibilities:
- Responsible for compilation of questions and answers, training and guidance
- Support the ICFR testing Lead in ad-hoc ICFR testing related tasks and project
- Daily support on the internal controls and acting as a trusted advisor and supporting all employees and stakeholders in the ICFR topis
- Producing reports, decks or presentations for internal stakeholders
- Ensuring internal controls, risk and compliance documentation is complete and up to date to comply with internal and external requirements
Off to new destinations! Apply now directly on or contact our team on .