Senior Internal Financial Controller

Join to apply for the Senior Internal Financial Controller role at AXA Be among the first 25 applicants. Get AI-powered advice on this job and more exclusive features. YOUR WORK ENVIRONMENT Why AXA? Every day, we work together for human progress by protecting what matters. A mission that puts a smile on your face and makes you want to get up in the morning One of the world’s leading insurers in the protection of property, people and assets, AXA is 145,000 employees and contributors who are committed to our customers on a daily basis, 51 countries in which we distribute our products and services and more than 90 million customers who place their trust in us worldwide. As a responsible corporate citizen, AXA is committed to social and environmental causes on a daily basis. We are committed to an inclusive policy that recognizes and values individual differences. Do these ambitions speak to you? Then come and change the world with us 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 Group’s 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. Your Role And Responsibilities Within this Department, you will be part of the AXA SA Operational Risk & Internal Control team reporting to Operational Risk & Internal Control Manager, in charge of monitoring AXA SA and GIE AXA operational risks and provide assurance on internal control framework effectiveness to the management. Responsibilities Driving the IFC (Internal Financial Control) IFRS program for AXA SA, providing independent assurance on the accuracy and completeness of consolidated financial statements, and supporting the yearly audit certification process. Performing and coordinating Internal Control independent reviews to assess IFC controls design and operating effectiveness, engaging proactively with first‑line stakeholders and subject matter experts to identify improvement opportunities. Supervising and mentoring a geographically dispersed testing team, ensuring high‑quality deliverables and adherence to deadlines. Reporting control deficiencies and facilitating action plans, maintaining close communication with external auditors, and monitoring remediation efforts to ensure timely resolution. Contributing to the redaction of the IFC IFRS reports and synthesis. Leading the IFC Sustainability Reporting program for AXA SA. Maintaining and improving the AXA SA and GIE AXA risk and control framework on a predefined scope of activities: Ensuring that key internal controls are defined, implemented, documented, assessed, and monitored. Ensuring coverage of key operational and information risks by controls in line with Group Control Objectives. Conducting Design and Operating Effectiveness Testing (DET/OET) and providing insights and recommendations to strengthen control environment resilience. Supporting first‑line stakeholders and providing internal control training to enhance their understanding and execution of control responsibilities. Monitoring Internal Control deficiencies to ensure adequacy of action plans and escalation when required. Participating in operational risk assessment cycles for AXA SA and GIE AXA, analyzing risk trends, and collaborating with risk owners to implement effective mitigation strategies. Spreading Operational & Information Risk culture across the organization and improving management understanding of their risks. Your Profile Technical And Professional Skills Master’s degree (BAC+5) in Business Administration, Finance, Audit, or a related field. 5 to 7 years of proven experience in risk management, financial control, or audit within financial services, insurance, or reinsurance sectors. Solid understanding of IFRS accounting principles, insurance/reinsurance business processes, and internal control frameworks—including second‑line controls. Project management certification (or proven capacities). Excellent command of English (minimum B2 level), with French language skills considered a plus. Soft Skills Demonstrated reliability and attention to detail, with a track record of delivering high‑quality work on time. Strong organizational skills, with the ability to work independently and collaboratively in diverse teams. Effective communicator, capable of delivering clear presentations, documentation, and building strong relationships across various organizational levels, as well as with auditors and regulators. Independent decision‑making capability. WHY JOIN US You Will Join A responsible company, towards people, including its employees and customers, and towards the planet. A company with strong values. A company promoting internal mobility and the training of its employees. A company offering many benefits (learn more here: Reward & Benefits | AXA Group). A flexible company, allowing hybrid work, in the office and from home. In line with our commitments, we celebrate each new hire by taking action for global reforestation: we plant a tree for every recruitment. So, are you ready to apply? #J-18808-Ljbffr