PT AXA Services Indonesia - The AXA Group is one of the largest insurance groups in the world. Established in France in 1816, AXA now operates in more than 60 countries throughout Europe, North America, the Asia Pacific, Africa and the Middle East. Supported by over 112,000 dedicated staff and financial advisors. AXA leads the industry in terms of professionalism, trustworthiness, innovation and reputation. AXA has multi distribution model in Indonesia. Combined PT. AXA Mandiri Financial Services, PT. AXA Financial Indonesia, PT. AXA Life Indonesia and PT. AXA Asset Management Indonesia. These businesses are inviting professionals to fill the following positions:
Internal Audit
Responsibilities:
- Supervise the on-site execution of audit fieldwork by auditor and provide guidance and counseling to ensure approved audit objectives are met
- Informs President Director, AXA and/or Bank Mandiri Internal Audit Manager and Head of Regional Business Risk and Compliance of progress on the audit and acts as chief spokesperson
- Conduct entrance and exit meeting to the audit management
- Ensure timely completion of the audit report through reviewing and editing segments of the report prepared by staff
- Assist the related departments consider of strengthening their internal control
- Giving a proper improvement of internal control through recommendation and discussion to the BOD of AMFS
- Conduct a regular training of internal control of AMFS consist of subject related to the fraud control and whistleblower policy, to new employee, sales supports and financial advisers (FA)
- Reviews corrective action plans developed by audit management and ensures consistency with the issues covered in the exit meeting
- Conduct internal fraud investigation/ whistle blower investigation and/or other emerging risks related review assigned by the Local BACC and/or requested by senior management
- Bachelor degree in Accounting & finance, or related business field (Minimum Requirement)Six or more years of progressive external and/or internal audit experience
- Significant experience in financial institutions, fraud investigation, internal auditing, Sarbanes-Oxley, COSO, and/or evaluations of systems and procedures
- At least three year of experience in a supervisory role
- Professional Certification – Certified Internal Auditor (CIA) and/or Certified Fraud Examiner (CFE) (preferable)
Responsibilities:
- Coordinate and monitor training implementation to AMFS sales force and Bank Mandiri front liner
- Design training module of new product and new IBB and communicate to all sales force properly
- Design and implement management development program to increase competency of sales manager candidates in order to full fill the sales manager vacancy
- Control the achievement and implementation of the training dept. key imperatives based on the company target letter
- Develop and monitor sales activity management to ensure the productivity of sales force and also to achieve company sales target
- University graduate from any discipline
- Minimum 4 years of working experience in financial institution, with the last experience as an assistant manager
- Understanding the delivery of any related training module and the communication in term of delivering information in training session and other project
- Know the business nature of Insurance Industry
Should you meet the requirements above, please send your CV to:
hrd@axa-services.co.id
hrd@axa-services.co.id
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