Internal Controller

AXA

Praha 4 Ostrava, Moravskoslezský
Trvalý pracovní poměr
Plný úvazek

Před 1 měsícem

This is a key position within the Risk Management framework. The AXA Partners Internal Controller (IC) of Central & Eastern Europe is responsible for monitoring an effective risk and control framework with proper level of governance within Poland and Czech Republic. The IC is also responsible for supporting in the risk and control management and for regular independent challenge and verification of the design and operating effectiveness of the control environment. The IC also helps to qualify and quantify the major risks according impact and strategy of the entity and challenges action plans defined by the owners.KEY RESPONSIBILITIES

Review and validate the risk assessment and to monitor the major risk profile for the sub-region
Provide support to 1st line of defence to implement the controls defined by different stakeholders
Perform 2nd line control activities (design and operating effectiveness testing)
Deliver adequate reporting on control deficiencies to ensure appropriate escalation and adequate action plan implemented
Follow-up of the open action plans with the closure preparation Spread risk culture prevention and improve management understanding of risks faced
Make sure that incidents root analysis is done by following up on the action plans
Being the point of contact for internal audit on local entity missions
Support on the closing of internal and external audit recommendations
Assist internal audit on local specific investigations.
Drive compliance with AXA Group Standards and AXA Partners policies & procedures
Carry out spot check missions and support ad-hoc projects/ reviews
Support the periodic Risk Committee of the sub-region
Support and/ or being the stream leader (being the main contact person for specific professional families (PF) for local and Regional risk management members; central professional families and making the quality check ensuring consistency across all AXA Partners)

#LI-CEEQualificationsSKILLS AND EXPERIENCE

Minimum of 5 years of experience in internal control or audit, and good understanding of internal control & practices (Big 4 experience is a plus)
Ability to communicate effectively (both written and verbal) in English and knowledge in Czech and Polish will be an assetCritical thinking and good analytical skills
Demonstrate high reliability, quality and timeliness of deliverables
Ability to work independently
Organizational skills
Ability to interact with a wide range of correspondents at various level of management including regulators and auditors
Proficient writing and delivery of presentations, documentations
Ability to build strong relationships
Willing to travel

Financial bonuses
Meal vouchers worth 150 CZK from the first day and restaurants near the company
Free annual travel insurance for Europe
Free life insurance
25 days of holiday
Flexible working hours
Home Office
Home Office contribution (750 CZK per month)
MultiSport/SODEXO Flexi Pass card (500 CZK per month)
Laptop & IT equipment for your home office
Pension insurance (600 CZK per month)
E-learning courses
Great location in modern and pleasant offices in the center of Ostrava

... and much more (discounts at our partners etc.)

AXA

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