Senior Internal Auditor
Senior Internal Auditor
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Job Description
Your work environment:
The headquarters of the AXA Group (GIE AXA) brings together our corporate activities. It provides guidance and support to subsidiaries around the world to ensure the coordination and monitoring of the Groups global strategy the application of its standards the consistency of commercial approaches and the sharing of best practices. The headquarters gathers approximately 1000 employees and is distinguished by its strong international culture (45 nationalities) which makes it a rich and stimulating place to work.
Within the Group you will join the Group Internal Audit team.
Group Internal Audit monitors and reviews the effectiveness of the internal control and risk management framework operated within the Group and directs the global internal audit teams to accomplish its objectives of providing independent and objective assurance on the effectiveness of risk management internal control and governance processes. The Corporate center team performs internal audit reviews of Corporate center as well as coordination of transversal reviews performed across the world by local internal audit teams and occasionally performing certain audit missions or investigations in other parts of the Group.
Your job and daily missions:
Internal Audit reviews
- Lead internal audit reviews of Corporate Centre (Group functions) and ALM over Finance Human resources Risk Management Legal and Compliance processes with proactive update and feedback to the manager;
- To coordinate transversal internal audit reviews between local and central internal audit teams;
- To document audit work in our internal audit tool in accordance with standards;
- To write the audit report making recommendations on internal controls operating efficiencies and governance processes being reviewed;
- Present audit conclusions to Group management;
- Follow up audit findings and recommendations and monitor managements response and implementation;
Audit standards
- Develop and maintain audit programs;
- Assist in preparation of papers for the Audit Committee as directed;
- Help ensuring that the highest operational standards are consistently adopted across the Group;
Other
- Develop and maintain professional relationships with management;
- Develop training programs on subjects that may be of wider interest to the audit community;
- Provide assistance to the Finance Audit community preparing presentations on relevant topics as needed;
- Actively involved in discussing with GIE AXA Corporate Centre and AXA Liability Manager Top Management the adequacy of controls to address those risks to ensure that Internal Audit is regarded as a valueadded function;
- Identify training needs with respect to auditing approaches tools and techniques and remain current through an ongoing commitment to participation in learning and development;
- Participate in adhoc projects bringing technical expertise as determined by the Global Head of Finance & Risk audit.
Vous rejoignez une entreprise :
Responsable visvis des personnes y compris ses employs et ses clients et de la plante. Aux valeurs fortes Qui encourage la mobilit interne et la formation de ses employs Qui vous offre de nombreux avantages (en savoir plus ici : Reward & Benefits french AXA Group) Flexible qui permet le travail hybride au bureau et la maison.
Les informations fournies par les candidat(e)s seront traites de manire strictement confidentielle et utilises uniquement des fins de recrutement.
Required Experience:
Senior IC
Employment Type
Intern
