- 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)
- 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
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Senior Embedded C/C++ Software Developer
před 5 dny
Talentor Czech Republic Ostrava, Česká republikaAre you interested in the latest automotive technologies? · We are looking for a Senior Embedded C/C++ Developer for a well-known premium cars manufacturer R&D centre in Ostrava.Are you interested in the latest automotive technologies? · We are looking for a Senior Embedded C/C++ ...
Internal Controller - OSTRAVA, Česká republika - AXA Partners
Popis
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
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Join a company that helps protect the forests At AXA Partners, we plant a tree for every new recruit (with a permanent contract).
About AXAAXA 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.
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.
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.