Internal Controller Northern Europe

Il y a 7 mois

Paris, France AXA Partners Temps plein

You form the second line of defense within the AXA Group's internal control policy. This means that you:

- Independently carry out the review and validation of the risk assessment and monitoring of the main risk profile for your region
- Support the first line of defense in implementing the controls established by the various stakeholders
- Take care of the execution of control activities of the 2nd line of defense (design and operational effectiveness tests).
- Provide appropriate reporting of control deficiencies to ensure necessary escalations and implementation of an appropriate action plan
- Analyse the root cause of incidents and follow up on resulting open action plans with preparation for closure
- Implement a risk culture and contribute to improving management's understanding of existing risks
- Act as the contact person for internal and external auditing
- Support the implementation of internal and external audit recommendations
- Comply with AXA Group standards and AXA Partners policies and procedures
- Carry out spot checks and support in ad hoc projects/reviews
- Attend the local audit, risk and compliance committee that meets regularly
- Are the main contact for specific departments for local and regional risk management members and central departments and carry out quality checks to ensure consistency across all AXA partners.

This role is ideal for you if you see yourself as a partner to various departments in terms of internal control and risk minimization. With this understanding, you will spread a risk culture within AXA and improve the understanding of all employees and their awareness of possible risks. Your day-to-day collaboration will be diverse with local, regional and cross-country interfaces across all functions and departments.

This position can be located either in Cologne Germany Ostrava Czech Republic, Brussels Belgium or Chatillon (Paris) France.

**Tvůj Profil**
- At least 2 to 3 years of professional experience in internal control or audit and a good understanding of area practices (Big 4 experience is a plus)
- Good professional language skills in German and English (both written and oral)
- Critical and analytical thinking, reliable and focused on the quality and swift delivery of results
- Ability to work independently and organize yourself
- Ability to interact with a wide range of stakeholders at various organizational levels, as well as regulators and auditors
- Professional creation of presentations and documentation
- Ability and interest in building strong relationships
- Open to travel.

**O společnosti AXA**
Skupina AXA je přední světová pojišťovna a správce aktiv. Jistíme naše klienty při jejich každodenních aktivitách prostřednictvím našich produktů a služeb, které vyhovují jejim potřebám v oblasti pojištění, ochrany, spoření a správy aktiv. AXA je nejhodnotnější pojišťovací značka světa s více než 100 miliony klientů. Kvůli nim procházíme přeměnou z plátce na partnera s důrazem na ochranou před riziky.

Naše mise: Umožňovat lidem žít lepší život.

Naše hodnoty: Klient na prvním místě, odvaha, integrita a jedna AXA.

**O subjektu**

AXA Partners je průřezová obchodní jednotka společnosti AXA nabízející řešení v asistenčních službách, cestovním pojištění a ochraně úvěrů.

Úkolem AXA Partners je rovněž zavádění inovativních řešení vznikajících v rámci jednotky AXA Innovation.

Kombinací vášně s pokročilými odbornými znalostmi, navrhujeme a dodáváme celosvětová řešení pro partnery a komunity. Chráníme to, na čem záleží, kdy je to důležité.

**Co nabízíme**
Ve společnosti AXA Partners se stanete součástí firemní kultury kladoucí důraz na zkušenost a různorodost. Zaměřujeme se na osobní a profesní rozvoj zaměstnanců, zároveň jim nabízíme atraktivní firemní benefity. Práce u nás lidi vnitřně naplňuje a vytváření nových příležitostí pro lepší život zákazníků jim přináší pocit hrdosti.

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