Internal Control over Financial Reporting (ICFR)

☞ Zurich Insurance

View: 108

Update day: 11-06-2024

Location: Douglas North West

Category: Insurance

Industry: Insurance

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Job content

Job title: Internal Control over Financial Reporting (ICFR) Manager
Location: Isle of Man
Closing date: 1st July 2021

The opportunity:
An opportunity has arisen for an Internal Control over Financial Reporting (ICFR) Manager to continue developing and co-ordinating Zurich’s Internal Control Integrated Framework (ICIF) across our finance function. This would suit a motivated individual with proven experience who is able to support the business in maintaining a strong internal control environment within Zurich International financial reporting department.
Key responsibilities:
  • Manage and complete the annual ICFR Internal Control Assessment and risk based scoping process.
  • Work with finance control and process owners to identify, design, document, review control improvement measures and resolve control related queries.
  • Provide training to Process and Control owners to ensure the maintenance of ICFR process and control documentation, including process maps, and where necessary coordinate walkthroughs to validate.
  • Assist the finance function to identify potential impact on control environment during business change and system enhancements / projects, change in accounting regulations, internal policies etc.
  • Assist in the planning and coordination of ICFR annual testing activities, including liaison with Group and external auditors.
  • Monitor the quarterly control evaluation and sign off process, overseeing the accuracy of completion across the finance function.
  • Highlight issues and remedial actions required to Head of FAR and Chief Financial Officer.
  • Work closely with the Internal Control Manager within the Risk function, to ensure ICFR and relevant IT General Controls are complete and operationally effective.
  • Implement control framework initiatives as required by Group through Zurich’s Risk Policy (ZRP) and / or regulatory requirements.
  • Oversee outsourced finance processes.

Your skills and experience:
  • Experience working in a large company environment. Proven financial or auditing experience with exposure to Sarbanes – Oxley requirements would be advantageous.
  • A relevant professional qualification is desirable but not essential e.g. Qualified accountant (ACCA, CIMA, ACA) or actuary.
  • Strong influencing and negotiation skills.
  • Strong interpersonal, communication (oral, written and presentation) and stakeholder management skills to engage effectively across various levels of the organisation, including senior management.
  • Ability to prioritise, coordinate and deliver within stringent reporting deadlines.

The reward:
In return we are offering an attractive salary plus a generous benefits package. We are committed to continuous improvement and we offer access to a comprehensive range of training and development opportunities. As well as this we have state-of– the– art headquarters where we have free on-site car parking.

Who we are:
Headquartered in the Isle of Man, Zurich International manages over $10bn of funds across 8 global locations for both retail and corporate customers. Employing over 500 employees, with just under 300 based on the Isle of Man, Zurich International provides life and savings products to markets in Europe, Middle East and Asia. Established in 1982, the company has built a strong reputation as a reliable, dependable yet innovative insurer and regularly receives recognition and awards from the industry. In 2019, Zurich International was awarded Best International Pension Plan, Best International Life Group Non-UK and International Life Group of the Year Non-UK.

Further information:
At Zurich, we aim to have a diverse mix of employees that reflects our customers and the communities in which we live and work. Our diversity and inclusion initiatives are shaping an environment where everyone feels welcome, regardless of age, gender, religion, ability, culture, sexual orientation or mental health status. Our approach ensures that Zurich is a place that values different opinions, respects personal needs, and provides equal opportunities for all. We’re also happy to consider flexible working arrangements and welcome applications from everyone.

So make a difference. Be challenged. Be inspired. Be supported, Love what you do. Work for us.
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Deadline: 26-07-2024

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