Internal Control Specialist
hace 4 semanas
Join Axa's General Secretary Department and contribute to the success of our organization by ensuring the effective implementation of internal controls.
About the Role:The Risk & Control team is responsible for improving risk awareness, developing a strong risk culture, and deploying the internal control framework across Group Operations. As an Internal Control Officer, you will participate in the delivery of the internal control testing plan, working closely with 1st line managers and teams, as well as AXA entities partners.
Key Responsibilities:- Support 1st line managers and teams in defining the approach to describe and operate controls, performing 2nd line control activities.
- Elaborate testing plans for specific scopes, ensure testing interviews, evidences gathering, and documentation of opinions.
- Participate in reporting to Group Internal Control team and other partners when relevant.
- Identify, analyze, and report deficiencies that may arise during the testing phase.
- Learn, execute, and share Group methodology on testing and reporting topics.
- Ensure relationships with partners for IC and IFC activities, liaise with entities to report on IFC progress, and liaise with external audit during testing phase.
To succeed in this role, you will need to have strong analytical and communication skills, as well as the ability to work effectively in a team environment. You should also have a good understanding of internal control frameworks and risk management principles.
Axa is an equal opportunities employer and welcomes applications from diverse candidates. If you are a motivated and detail-oriented individual who is passionate about risk management and internal control, we encourage you to apply for this exciting opportunity.
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Internal Control Specialist
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Internal Control Specialist
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Internal Control Specialist
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Internal Control Specialist
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Internal Control Specialist
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Internal Control Specialist
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Barcelona, Barcelona, España Grifols A tiempo completoGrifols is a global healthcare company that has been improving the health and well-being of people around the world since 1909. We are leaders in plasma-derived medicines and transfusion medicine, developing, producing, and marketing innovative medicines, solutions, and services in over 110 countries and regions.We believe that diversity adds value to our...
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Internal Control Specialist
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Barcelona, Barcelona, España Grifols A tiempo completoGrifols is a global healthcare company that has been improving the health and well-being of people around the world since 1909.We are leaders in plasma-derived medicines and transfusion medicine, developing, producing, and marketing innovative medicines, solutions, and services in over 110 countries and regions.We believe that diversity adds value to our...
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