Internal Control Analyst Manager

SCOR UK Company Limited; Zürich; Sur place; CHF 100 000 - 130 000; Plein temps

Résumé du poste

SCOR UK Company Limited is seeking a Team Leader in Zürich to provide independent assurance and enhance the risk and control environment. You will foster a collaborative culture and support junior staff while leading the planning and execution of control testing activities.

The ideal candidate must have at least 5 years of experience in risk or audit roles, strong analytical skills, and a relevant university degree. Join a company that values inclusion and diversity.

Qualifications

• Strong understanding of internal controls, risk management, and audit methodologies.
• Excellent analytical and problem-solving skills.
• High level of integrity, independence, and professional scepticism.
• Experience of minimum 5 years in audit including supervisory roles.

Responsabilités

• Lead planning, execution, and reporting of control testing activities.
• Supervise and coach team members for timely delivery of testing.
• Review and challenge test results, documenting findings.
• Liaise with stakeholders for control design and remediation actions.
• Prepare and present reports on control testing outcomes.

Connaissances

Internal controls understanding

Analytical skills

Team leadership

Communication skills

Project management

Stakeholder management

Formation

Completed university degree in Finance, Accounting, Business Administration, Information Technology

Outils

Audit methodologies

Description du poste

This role provides independent assurance to senior management and supports the continuous improvement of the company’s risk and control environment. The Team Leader fosters a collaborative team culture, develops junior staff, and acts as the main point of contact for stakeholders in Zurich and other locations.

Responsibilities

• Lead the planning, execution, and reporting of control testing activities in line with the annual risk-based testing plan.
• Supervise and coach team members, ensuring high-quality and timely delivery of testing assignments.
• Review and challenge test results, ensuring robust documentation and clear communication of findings.
• Liaise with 1st line process owners and other stakeholders to clarify control design and remediation actions.
• Support the Head of Operational Risk Management and Head of Internal Controls in developing and enhancing the control testing methodology.
• Prepare and present reports on control testing outcomes to senior management and relevant committees.
• Identify process improvements and contribute to the continuous enhancement of the control environment.
• Ensure compliance with internal policies, regulatory requirements, and industry best practices.
• Promote a strong risk and control culture within the team and across the organization.

Qualifications

• Strong understanding of internal controls, risk management, and audit methodologies.
• Excellent analytical and problem-solving skills.
• Ability to lead, motivate, and develop a team.
• High level of integrity, independence, and professional scepticism.
• Effective communication and stakeholder management skills.
• Strong organizational and project management abilities.
• Proficiency in English; other languages are an advantage.
• Education: Completed university degree in Finance, Accounting, Business Administration, Information Technology or a related field.
• Professional certifications (e.g., CIA, CISA, ACCA) are a plus.
• Experience: Minimum 5 years of experience with an audit firm, including experience supervising or leading teams. Experience in insurance, reinsurance, or financial services is highly desirable.

SCOR supports inclusion and the diversity of talents, and all positions are open to people with disabilities.