AdresseThe key accountabilities of this role are to:
To ensure effective implementation of AXA’s Operational Risk and Internal Control Framework;, the key risks and controls within the operations are appropriately identified and managed.
- Assist in the annual review of internal control over financial reporting (IFRS and Solvency II) certification to the Group
- Engage with both operational and financial department representatives to understand the potential risks and identify the key controls in the business processes
- Assess and conclude the design and the operating effectiveness of the controls on mitigating the underlying risks
- Partner with the risk owners to foster the Operational Risk identification, response, monitoring and reporting
- Participate in Operational Risk incident reporting, including the root cause analysis, recommendations to address the control weakness and evaluate the effectiveness of the corrective and preventive actions applied
- Assist in providing a holistic and synthetic view of risk universe and control environment for presentation to the Board of Directors/senior management
- Assist in any ad hoc tasks and projects as assigned
Your Profile
Qualifications:
University graduate, preferably in Accounting, Finance, Risk Management or a related discipline
4 years of working experience in Big 4 or internal audit or risk and control functions of insurance companies
Details oriented, positive attitude and self-motivated
Strong interpersonal and communication skills
Proficient in written and spoken English and Chinese
CPA / CIA / CISA/ FRM or relevant qualifications will be beneficial
- Experience in data analytics is an advantage
About AXA
We always start with our customers
As one of the largest global insurers, our purpose is to act for human progress by protecting what matters.
Protection has always been at the core of our business, helping individuals, businesses and societies to thrive. And AXA has always been a leader, an innovator, an entrepreneurial company, fostering progress in all its dimensions. Our purpose also links back to the Group's roots. From the outset, AXA has been committed to acting as a force for collective good. From solidarity-based actions with AXA Hearts In Action to work on prevention issues with the AXA Research Fund and the fight against climate change, AXA has always been attentive to its social environment and embraced its responsibility as an insurer: responsibility for taking action upstream in order to better understand risks, with one goal in mind: to ensure better protection.
About the Entity
ABOUT AXA HONG KONG AND MACAU
AXA Hong Kong and Macau is a member of the AXA Group, a leading global insurer with presence in 54 markets and serving 105 million customers worldwide.
As one of the most diversified insurers offering integrated solutions across Life, Health and General Insurance, our goal is to be the insurance and holistic wellness partner to the individuals, businesses and community we serve.
At the core of our service commitment is continuous product innovation and customer experience enrichment, which is achieved through actively listening to our customers and leveraging technology and digital transformation.
We embrace our responsibility to be a force for good to create shared value for our community. We are proud to be the first insurer in Hong Kong and Macau to address the important need of mental health through different products and services. For example, the Mind Charger function on our holistic wellness platform “AXA BetterMe”, which is available via our mobile app Emma by AXA, is open to not just our customers, but the community at large. We will continue to foster social progress through our product offerings and community investment to support the sustainable development of Hong Kong and Macau.
AXA is an equal opportunity employer. We are committed to promoting Diversity and Inclusion (D&I) by creating a work environment where all employees are treated with dignity, respect, and where individual differences are valued. We welcome and treasure diverse profiles to join our big family, and to build an inclusive culture together which allows everyone to maximise their personal potential.
What We Offer
We offer excellent career prospects and attractive remuneration package to the right candidates.
