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Unternehmen AXA Assurances Luxembourg    Unser Profil lesen
Beschreibung: Au Luxembourg, AXA de par ses sociétés originelles est la première compagnie à avoir reçu l'agrément officiel en 1853 pour opérer sur le territoire grand-ducal. Fort de son expérience de plus d'un siècle et demi sur le marché national, AXA Luxembourg profite également de son appartenance au Groupe international AXA pour exercer son métier de la protection financière qui consiste à accompagner ses clients, particuliers, petites, moyennes et grandes entreprises à chaque étape de leur vie ou de leur développement, en répondant à leurs besoins de produits et services d'assurances, de prévoyance, d'épargne et de transmission de patrimoine.

Plus d’infos sur www.axa.lu.
Adresse: 1, Place de l'Etoile, L-1479, Luxemburg  
Tel.: +352 44 24 24 1
Website:
Senior Internal Auditor (M/F)


Become Senior Internal Auditor (M/F)

at AXA Luxembourg – Permanent Contract

 

AXA, provider of life and P&C insurance in Luxembourg since 1853

 

 

230 internal staff

&

300 agents

 

 

€14.4 million of operational revenues

&

€245.3 million of revenues

 

Job Purpose

The incumbent is in charge of managing the internal audit function for AXA Luxembourg as well as AXA Wealth Europe. In that context, the incumbent provides risk-based audits activities/investigations designed to identify business risks and evaluate the effectiveness of governance, risk management and control processes.

The qualified candidate :

  • Oversees and leads the planning, scheduling and monitoring of the audits/investigations for AXA Luxembourg and AXA Wealth Europe
  • Performs advanced fieldwork activities, inspections of records and documents, observations and re-performance of complex control procedures.
  • Prepares effective documentation (e.g. narratives, walkthroughs, flowcharts, test matrices).
  • Writes audit reports: analyzes control gaps and root cause to formulate potential remediation.
  • Reviews audit reports and action plans with management.
  • Ensures appropriate follow-up tasks until closing.
  • Complies with AXA Internal Audit Standards and Professional Family Policy Manual
  • Maintains high standards of quality.
  • Keeps current to development of relevant technologies, industry, regulatory and corporate matters.
  • Keeps abreast of evolving audit/investigation techniques and practices.
  • Identifies innovative practices and procedures that results in entity-wide high performance through analysis and learning from past experiences.
  • Maintains effective working relations with executives and operating management.

 

Qualifications

  • Comprehensive knowledge of :
    • Insurance accounting concepts
    • Significant laws and regulations of the insurance industry
    • Industry trends
    • Policies and procedures of the organizations
    • Business area financials, key drivers and their implication for the success of business area initiatives and projects
    • Critical systems supporting the business objectives
  • Active listening of other individuals and groups (e.g. clients)
  • Strong influencing skills
  • Capable of working with minimal supervision
  • Fluent in French and English

 

We offer a stimulating and rewarding work environment and the opportunity for continued professional development in a human-size company belonging to a successful international group.

 

Interested ?

If you are interested in this position and meet the job requirements, please send your resume and cover letter to our Human Resources Department via the platform of jobs.lu.

For more information about our products or the company, please visit our website.

 

Standort   Luxembourg
Gehalt Not communicated
Kategorie Beratung / Consulting / Steuerwesen, Versicherungen
Bedingungen Unbefristet, Vollzeit
Zuletzt aktualisiert 29.03.2017

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