Internal Controller - part time

Internal Controller is responsible for monitoring an effective risk and control framework with proper level of governance within Poland and Czech Republic. He / she 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.

We are looking for a colleague who will work 3 days per week. This position is a replacement for maternity leave.

Responsibilities

• 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)

Skills and experience

• 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 asset
• Critical 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

We offer

• Opportunity for professional development in an international environment
• Comfortable working environment, pleasant and creative atmosphere and delicious coffee without limit
• 25 days of holiday
• Meal vouchers worth 150 CZK from the first day and restaurants near the company
• Financial bonuses
• Flexible working hours
• Home Office (60% monthly)
• Home Office contribution (750 CZK per month)
• Laptop & IT equipment for your home office
• MultiSport/SODEXO Flexi Pass card (500 CZK per month)
• Pension insurance (600 CZK per month)
• Free annual travel insurance for Europe
• Free life insurance
• E-learning courses
• Great location in modern and pleasant offices Ostrava
• ... and much more (discounts at our partners etc.)

Please, send us your CV in English language.