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aplikacje

id #2227127 15.07.2021

Internal Control-SOX Senior Specialist.

1 PLN
znalezione na www.infopraca.pl
Opis stanowiska pracy Internal Control-SOX Senior Specialist.
Kraków
NR REF.: 1152409

For our client one of the biggest Insurance Company we are looking for Internal Control-SOX Senior Specialist.

On this position, you will be responsible to provide independent and objective assessment of the design and operating effectiveness ICFR (Internal Control over Financial Reporting - SOX) and/or CECS (Control over Economic Capital and Solvency - Solvency II).

You will be responsible to:
  • 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
  • Provide technical direction/ advice within and outside unit assigned and team

The ideal candidate will be a person with 3 years experience in internal controls or in audit. We are looking for a person with knowledge of Finance & Accounting processes and controls, or Audit is a pre-requisite. 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. Fluent spoken and written English.

If you are interested, please apply and find out more.
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