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Il y a 4 mois
As part of the Finance & Business team, the Internal Auditor will BE responsible for conducting independent and objective evaluations of the effectiveness of the organization's governance, risk management, and control processes. More broadly, he/she will play a critical role in the team that 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.
If you're an audit or finance executive looking to BE part of an exciting team in a truly global organization, we'd love for you to join our team
Some of the Internal Auditor's key responsibilities will include :
- Participating to internal audit reviews of the Corporate Center, AXA Liabilities Managers (ALM), and AXA Global Reinsurance (AGRE) over a range of topics including Finance, Human Resources, Risk Management, Legal, and Compliance processes
- Providing proactive updates and feedback relevant internal stakeholders
- Participating to the coordination of transversal internal audit reviews between local and central internal audit teams
- Documenting audit work in our internal audit tool in accordance with standards
- Writing the audit report and making recommendations on internal controls, operating efficiencies, and governance processes being reviewed.
