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Senior Auditor for Internal Controls
Il y a 3 mois
Senior Internal Auditor
Locations: Various Opportunities Available
The Internal Audit department conducts thorough and impartial assessments of internal control systems, providing insights on the adequacy, effectiveness, and efficiency of operational processes. By continuously evaluating risks and allocating resources effectively, Internal Audit swiftly adapts to changes within AXA Group. Our team delivers valuable solutions that support AXA Group in achieving its strategic goals through a methodical and disciplined approach to risk management and governance. The Senior Internal Auditor plays a pivotal role in overseeing all facets of audits at AXA Group, including planning, execution, and reporting, ensuring compliance with departmental standards and utilizing advanced Internal Audit technology tools to furnish independent assessments of internal controls to management and relevant governing bodies.
DISCOVER your opportunity
What will your key responsibilities encompass?
· Lead or co-lead all stages of audit planning, execution, and reporting.
· Ensure compliance with professional standards, including AXA Group Internal Audit guidelines.
· Contribute to the formulation of a comprehensive risk-based audit strategy, engaging with business unit leadership.
· Maintain effective communication with Internal Audit Managers, Directors, and the Chief Audit Executive.
· Supervise the audit planning and risk assessment phases for complex audits, including the development of process narratives and audit programs.
· Directly oversee the audit team's execution and documentation of fieldwork, ensuring all audit procedures are met and conclusions are well-documented.
· Utilize data analytics and visualization tools during audit processes, promoting optimal use of resources such as MS Power BI, Tableau, ACL, MS Excel, and Python.
· Provide mentorship and guidance to team members, leveraging your audit expertise and knowledge of AXA Group.
· Evaluate the design and operational effectiveness of financial, operational, and regulatory compliance controls, identifying root causes and business impacts of deficiencies.
· Coordinate the review and approval of audit work papers and related outputs with Internal Audit management.
· Assist in preparing audit reports and documentation for distribution to business unit leadership.
· Represent Internal Audit in significant business initiatives, advising management on effective processes and controls while maintaining independence.
· Undertake ad hoc audit projects as assigned, addressing emerging risks and management requests.
· Regularly engage with business unit management regarding the status of remediation plans for control deficiencies identified by Internal Audit, conducting validation testing post-remediation.
You will report to an Internal Audit Manager or Director at AXA Group.
SHARE your talent
We seek candidates with the following qualifications:
· Preferred designations: CPA/CIA/ACA/CA/CISA (or equivalent).
· A degree in Accounting, Auditing, Business, or a related field is desirable but not mandatory.
· Previous experience in internal and/or external auditing is preferred.
· Proven ability to manage teams and projects, effectively engaging with colleagues and management at various levels.
· Demonstrated success in conducting high-quality audit work, findings, and reports.
· Knowledge of insurance and reinsurance processes, products, and services, including claims, financial reporting, investment management, and underwriting.
· Familiarity with IFRS, Solvency II, and general understanding of SEC and statutory reporting requirements.
· Experience with a risk-based and process-focused audit methodology.
· Strong written and verbal communication skills.
FIND your future
AXA Group, the property and casualty and specialty risk division of AXA, is recognized for addressing complex risks. We offer innovative re/insurance solutions to mid-sized companies, multinationals, and individual clients.
Our approach combines a robust capital platform, data-driven insights, cutting-edge technology, and top-tier talent in an agile and inclusive environment, committed to delivering exceptional client service across all business lines, including property, casualty, professional, financial lines, and specialty.
With a flexible and innovative approach to risk solutions, we collaborate with those who drive progress in the world.
Inclusion & Diversity
