Financial Governance & Internal Control Manager

Financial Governance & Internal Control Manager

Job Summary

To provide independent and objective assessment as to the design and operating effectiveness, in accordance with Zurich’s Internal Control methodology, of the company’s Internal Key Controls in your area of responsibility. Active participation in the development of internal controls throughout the company by ensuring compliance with the Zurich Internal Control methodology.

Qualifications

• Bachelor’s Degree and 4 or more years of experience in the Accounting, Finance, Actuarial or equivalent
• Fully or partially qualified accountant/ auditor (e.g., ACCA/ CPA/ IIA/ CIA)
• Minimum 3 years of audit experience, ideally with the Big 4 or medium-large audit firm
• Have strong understanding of accounting standards
• Have strong understanding of internal control frameworks, risk management and audit procedures
• Prior internal control implementatio...