
Internal Controller Northern Europe
il y a 4 jours
As **Internal Controller** (M/F/x) of AXA Partners in the Northern Europe region, you will be the second line of defence and thus hold an absolutely key position within the risk management of the AXA Group. You will be responsible for overseeing an effective risk and control framework with a defined governance level in Germany and Benelux. This includes verifying the operational effectiveness of the control environment in addition to regular independent reviews. In addition, your assessment is very important in qualifying and quantifying the main risks to our business: What impact do these have on our corporate strategy and what action plans are derived from this?
We are offering this exciting position as soon as possible on a permanent basis in Cologne or Brussels. Do you fancy an international challenge in which you can significantly minimise risks for AXA?
These are your tasks:
You form the second line of defence within the internal control policy of the AXA Group. This means that you
- Independently review and validate the risk assessment and monitoring of the main risk profile for your region.
- Identify, monitor and communicate information on the status of internal controls to the responsible parties so that any business risks can be minimised.
- Take care of the implementation of 2nd line of defence control activities (design and operational effectiveness testing) and tasks related to data quality.
- Support the first line of defence in the implementation of established controls, i.e. provide them with advice and assistance in resolving and minimising risks.
- Provide adequate reporting of control deficiencies to ensure necessary escalations and implementation of an appropriate action plan.
- analyse root causes of incidents and follow up on resulting open action plans with preparation for closure
- Act as a point of contact for internal and external auditors.
This role is ideal for you if you see yourself as a partner to various departments in terms of internal control and risk mitigation. With this understanding you will spread a risk culture within AXA and improve the understanding of all employees and their awareness of possible risks. So you can imagine that the day-to-day collaboration with us will be very diverse: Both with local, regional and cross-country interfaces of all functions and departments.
**Your Profile**
We are curious if you have the following profile:
- Ideally, you have at least five years of experience in the field of internal control/audit and thus a very good understanding of the field and its practices.
- if you have gained this experience with one of the Big 4 or in the consulting industry, this is a plus
- You are comfortable using both English and German (verbal & written) and are very confident and convincing in communicating with stakeholders of different positions and roles.
- And last but not least, you find it exciting to travel occasionally for work.
**About AXA**
AXA Group is the world leader in insurance and asset management. We protect and advise our clients at every step in their lives, by offering products and services which satisfy their needs in the areas of insurance, personal protection, saving and asset management. AXA is the leading insurance brand worldwide, with over 100 million clients. We are transforming from payer to partner for our client, with a strong focus on risk prevention.
Our mission: Empower people to live a better life.
Our values: Customer First, Courage, Integrity and One AXA.
**About the Entity**
AXA Partners is an AXA transversal business unit offering a wide range of solutions in assistance services, travel insurance and credit protection.
AXA Partners’ role is also to implement innovative solutions emerging from the AXA Innovation unit.
Combining passion with advanced expertise, we design and deliver worldwide solutions for partners and communities. We protect what matters, when it matters.
**What We Offer**
By joining AXA Partners, you will work in a responsible company, which offers a real culture of expertise & diversity. Our focus is on accelerating the development of everyone’s skills, whilst offering attractive and competitive compensation and opportunities for professional development and growth.
Additionally, at AXA, we work to make a real difference to people - when amazing things happen and when we create opportunities for a better life, the feeling of pride is extraordinary.
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