Process Lead
Process Lead
Posted on :
19-09-2025
Employer Active
1 Vacancy
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Job Description
- Operational Responsibilities Support 1st line managers and teams to define the approach to describe and operate controls performing some 2nd line control activities.
- Build a roadmap for completion of executing test plan by organize and manage interviews request and review evidence for Internal Controls and Internal Financial Control Program
- Identify analyze and report deficiencies that may arise during testing phase
- Learn execute and share Group methodology on testing and reporting topics. Participate in team exchange on methodology topic for continuous improvement.
- Ensure relationships with partners for IC and IFC activities including ITGC controls: liaise with entities to report on IFC progress liaise with external audit during testing phase to align the calendar and support 1st lines in relation with external audit teams.
- Assist the Local team developing the resource model for executing the audits for the audit plan.
- Assist the Head of Audit/Senior Manager in periodic quality review of work papers to ensure adherence to AXA IA standards with regards to maintenance of work papers.
- Work closely with the management in following up for implementation of management action plans and getting them closed as per the defined timelines.
- Assist in providing training to newcomers of the team in terms of AXA values delivering audits maintaining work papers etc.
- Establish and maintain a strong working relationship with middle / senior management of the entity.
Employment Type
Full-Time
Key Skills
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