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Internal Audit Officer / Manager / Senior Manager

Internal Audit Officer / Manager / Senior Manager

AXA GroupPHILIPPINES, PHILIPPINES
30+ days ago
Job description

Job Purpose : To execute and report on Internal Audit activity within the AXA Philippines to provide timely, independent assurance and in doing so, to improve the control culture.

Reports to : Head of Internal Audit

Key Accountabilities

  • Executes all phases of the audit process for assigned audits in compliance with the required Group and International Internal Audit standards.
  • Develops and maintains a strong understanding of key business risks in the areas covered, including emerging risks.
  • Collaborates with management as they develop action plans to adequately address issues.
  • Works with management in tracking action plans to support timely resolution.
  • Maintains effective relationships with management throughout audit missions.
  • Takes responsibility for professional development by proactively identifying training needs and developing a professional network.

Measures

  • Quality audit workpapers and reports, including quality closure criteria, delivered to the planned timeline.
  • Recognised as a subject matter expert on the covered areas.
  • Evidence of working proactively with management on action plans and issue closure, leading to sustainable resolution.
  • Impact of audit led is positively recognized by relevant management.
  • Evidence own skills and competencies are developed.

    • Key Interfaces

    Internal :

  • Audit Management
  • Management of areas audit
  • Group IA peers

    • External :

  • Membership of industry bodies

    • Your Profile

    Skills and Experience

    Soft skills :

  • Works effectively alone or as part of a team.
  • Solves problems.
  • Thinks objectively, demonstrating sound judgement.
  • Demonstrates critical thinking.
  • Resilient under pressure.
  • Ability to influence at management level.
  • Flexible and able to adapt to change.
  • Strong verbal and written communication skills.
  • Demonstrates empathy.
  • Analytical with attention to detail.
  • Acts in line with the AXA values : Customer First, Integrity, Courage, and One AXA.
  • Ability and desire to keep learning.

    • Language :

  • Clear written and spoken English.

    • Experience :

  • Operational experience in Insurance Industry.
  • Professional certifications are a plus.

    • About AXA

    A global leader in insurance and investments, AXA takes care of 103 million lives in 64 countries worldwide. We actively invest in pioneering and personalized solutions to meet your ever-changing needs and exceed your expectations. In the Philippines, we are in partnership with Metrobank, one of the country's strongest banks.

    About the Entity

    Established in 1999, AXA Philippines is one of the largest and fastest growing life insurance companies in the country. It offers financial security to more than one million individuals through its group and individual life insurance as well as general insurance products through its subsidiary Charter Ping An.

    AXA Philippines is one of the first to introduce bancassurance operations in the country, and is among the pioneers in the investment-linked insurance sector.

    AXA now offers a complete range of products for all its customers’ insurance and financial protection needs, including savings and investments, health plans, income protection, and health coverage; and through its general insurance subsidiary Charter Ping An Insurance Corporation : fire, motor car, marine cargo, personal accident, bonds, casualty, and engineering insurance products.

    AXA Philippines closed 2017 with billion in total premium income and billion in gross written premiums from Charter Ping An. Today, AXA has more than 4,000 financial advisers in 36 branches, and 700 financial executives in over 900 Metrobank and PSBank branches nationwide. Charter Ping An, on the other hand, has 22 branches nationwide and 2,007 agents.

    AXA Philippines is a joint venture between the AXA Group, headquartered in France, and the Metrobank Group, one of the largest financial conglomerates in the Philippines.

    The Metrobank Group is a conglomerate of industry-leading businesses that includes First Metro Investment Corporation, Metrobank Credit Cards, Federal Land, Toyota, and Manila Doctors Hospital. It was hailed Best Bank in the Philippines in 2010, 2011, and 2012 by Euromoney and recognized as the strongest bank in the Philippines by The Asian Banker in 2013. It is owned by the Ty Family whose major business interests include financial services, real estate development, power, and manufacturing.

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    Internal Audit Manager • PHILIPPINES, PHILIPPINES