Onsite Finance Risk and Control Assistant

Posted 4 hours ago

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About the role

  • Finance Risk and Control Assistant providing expertise in financial risk and controls for Zurich's finance team. Responsible for control evidence accuracy, new development, and reporting.

Responsibilities

  • Collating and reviewing information and submissions of control evidence, including reconciliations and other financial controls.
  • Reporting on the completeness and accuracy of controls and control evidence.
  • Support the development of new controls for the Internal Controls over Financial Reporting (“ICFR”) framework.
  • Assisting in improvement of existing controls for the ICFR framework and risk reporting.
  • Working with the finance team in ensuring a robust control environment.
  • Support the quarterly control attestations.
  • Assist the annual scoping and Design Effectiveness Testing (“DET”) and Operational Effectiveness Testing (“OET”) cycles.

Requirements

  • Experience within a financial reporting role or financial control’s role.
  • Experience of financial risk and control environments would be beneficial.
  • Strong PC skills including working knowledge of MS Excel and MS Access.
  • Previous experience using SAP ERP in an operational accounting role would be an advantage.
  • Excellent interpersonal, written and verbal communication skills.
  • An ability to prioritise tasks and deliver results within tight deadlines.
  • An ability to work independently and as part of a team.
  • Proven analytical and problem-solving skills.
  • Highly organised with great attention to detail who seeks ways to improve processes.
  • Be numerate, hardworking and enthusiastic with an ability to take ownership and responsibility for customers and own actions.

Benefits

  • 12% defined non-contributory pension scheme.
  • Annual company bonus.
  • Income Protection.
  • Life cover - four times your salary.
  • Free Car Parking, including electric car charging points.
  • 28 days holiday a year plus bank holidays.
  • The option to buy up to an additional 20 days or sell some of your holiday.
  • Three days paid volunteering.
  • Up to 16 weeks' full pay for maternity, paternity and adoption leave.
  • Access to Private medical insurance.
  • Virtual GP appointments.
  • Free flu jab.
  • Access to a wealth of support from our wellbeing partners.
  • Flexible working.
  • Free fruit on a Weekly basis.

Job title

Finance Risk and Control Assistant

Job type

Experience level

Mid levelSenior

Salary

Not specified

Degree requirement

No Education Requirement

Tech skills

Location requirements

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