Deskripsi Pekerjaan
AXA Philippines, a market leader in insurance and financial protection, is dedicated to empowering individuals and businesses to live their best lives. We are currently seeking a dedicated and meticulous Internal Controls Officer to join our finance and risk team in our Makati City office. This role is integral to our commitment to operational excellence and regulatory compliance.
As the Internal Controls Officer, you will be ultimately responsible for ensuring that, within AXA PH, key internal controls are designed and implemented effectively across all critical business processes. You will act as a trusted advisor, partnering with various business units to strengthen the control environment, mitigate risks, and enhance the overall governance structure. Your work will directly impact the reliability of our financial reporting and the efficiency of our operations.
In this highly visible role, you will conduct comprehensive risk assessments, perform detailed control testing, and coordinate closely with both internal and external auditors. You will be the champion of the internal control framework, driving a culture of compliance and continuous improvement. You will also lead training sessions and provide expert guidance to process owners to ensure control awareness is embedded throughout the organization. Success in this role requires a proactive mindset, exceptional analytical abilities, and the capacity to challenge existing processes constructively.
The ideal candidate has a robust understanding of internal control frameworks (COSO, SOX) and a proven track record in auditing or risk management. You will thrive in a fast-paced, collaborative environment and possess the communication skills necessary to influence positive change across the organization. If you are passionate about internal controls and risk mitigation and want to make a significant impact in a prestigious multinational company, we encourage you to apply.
At AXA, we value our employees and offer a competitive compensation package, ongoing professional development opportunities, and a supportive work culture that fosters growth and innovation. Take the next step in your career and help us shape the future of insurance in the Philippines.
Tanggung Jawab
- Design, implement, and maintain the internal control framework for AXA PH in alignment with Group standards and local regulatory requirements.
- Conduct comprehensive risk assessments to identify and evaluate key financial, operational, and compliance risks.
- Perform detailed control testing and walkthroughs to ensure the effectiveness of internal controls over financial reporting and operations.
- Coordinate and support internal and external audit activities, ensuring timely remediation of identified control gaps.
- Develop and deliver training and awareness programs to promote a strong internal control environment across all departments.
- Monitor the implementation of management action plans and track the resolution of control deficiencies.
- Prepare insightful reports and presentations for senior management and the Audit Committee on the state of internal controls.
Kualifikasi
- Bachelor’s degree in Accountancy, Finance, Internal Auditing, or a related business field.
- Certified Public Accountant (CPA), Certified Internal Auditor (CIA), or Certified Information Systems Auditor (CISA) designation is highly preferred.
- Minimum of 3-5 years of experience in internal audit, internal controls, or risk management, preferably within the financial services or insurance industry.
- Strong working knowledge of the COSO Internal Control – Integrated Framework and Sarbanes-Oxley (SOX) requirements.
- Excellent analytical, problem-solving, and critical thinking skills with a keen attention to detail.
- Proven ability to communicate complex control issues effectively to stakeholders at all levels.
- Proficiency in Microsoft Office Suite (Excel, Word, PowerPoint, Visio) and experience with audit management or GRC tools is a plus.
- Strong ethical standards and a commitment to maintaining confidentiality and professional integrity.