Senior Internal Auditor (2200004D)UBICACIÓN PRINCIPAL: SPAIN-COMMUNITY OF MADRID-MADRIDOTRAS UBICACIONES: SPAIN-CATALONIA-BARCELONAORGANIZACIÓN: AXA Partners - AP General Support FunctionsTIPO DE CONTRATO: FijoTURNO: Trabajo de díaHORARIO: Tiempo completoDESCRIPCIÓNWe are looking for our Senior Internal Auditor in Madrid to execute and report on Internal Audit activity within AXA Partners in order to providetimely, independent assurance and in doing so, to improve the control culture.Key Accountabilities:- Executes the completion of all phases of the audit process for assigned audits to the required Group and IIA standards.- Develops and maintains a strong understanding of key business risks in the areas covered, including emerging risks.- Establishes strong risk assessments and audit programmes for the audits covered.- Works with management as they develop action plans which adequately address issues.- Works with management in tracking action plans to assist with timely resolution.- Maintains effective relationships with management throughout audit missions.- Develops auditors who are direct reports or are working on the same projects.- Is responsible for their own professional development and pro-actively identifies relevant training and development needs, and develops their own professional network.- Examine underlying business data supporting the audited processes for enriching decision-making on the approach, as well as to provide robust observations supporting the audit conclusions.Measures:- Quality audit workpapers and reports, including quality closure criteria, delivered to the planned timeline.- Quality risk assessment and audit plans for each audit, linked to the business strategy.- Seeks and acts on feedback and Impact of audits led are positively recognised by relevant management- Evidence of working proactively with management on management action plans and issue closure, leading to sustainable resolution.- Development plans in place for direct reports where appropriate.- Evidence of sharing relevant information.- Evidence own skills and competencies are developed.Dimensions:- Manage small teams and individual audit missions- Support and influence management in areas under review.Key Interfaces:Internal:- Audit Management- Management of areas audited- Group Internal Audit peersExternal:- Membership of industry bodiesCALIFICACIONES**Soft skills:- Work effectively alone or as part of a team- Solves problems- Thinks objectively demonstrating sound judgement- 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, Courage, Integrity and One AXA- Ability and desire to keep learning.Language:- Clear written and spoken English.- Fluent on SpanishExperience:- Some experience in one or more of Financial Services, Insurance or Internal Audit/similar control function.- Some understanding of different systems, theories and practices in a discipline- Ability to analyse data sets through Excel, PowerBI or other analytic tools (as an advantage)ACERCA DE AXAEl Grupo AXA es líder mundial en seguros y gestión de activos. Protegemos y asesoramos a nuestros clientes en todas las etapas de su vida, ofreciéndoles productos y servicios que satisfacen sus necesidades en las áreas de seguros, protección personal, ahorro y gestión de activos. AXA es la primera marca de seguros del mundo, con más de 100 millones de clientes. Nos estamos transformando de pagador a socios de nuestro cliente, con un fuerte enfoque en la prevención de riesgos.Cuál es nuestra misión: Ayudar a las personas para que vivan una vida mejor.Cuáles son nuestros valores: El cliente es lo primero, el valor, la integridad y One AXA.AXA Partners es una unidad de negocio transversal de AXA que ofrece una amplia gama de soluciones en servicios de asistencia, seguros de viaje y protección de crédito.El papel de AXA Partners también es implementar soluciones innovadoras que surjan de la unidad AXA Innovation.Nuestra misión es ayudar a nuestros clientes Corporativos a enriquecer la experiência de sus clientes, con más de 9.000 empleados a su servicio en cualquier lugar y en cualquier momento.QUÉ OFRECEMOSAl unirse a AXA Partners, trabajará en una empresa responsable, que ofrece una verdadera cultura de experiência y diversidad. Nuestro enfoque es acelerar el desarrollo de las habilidades de todos, al mismo tiempo que ofrecemos compensaciones atractivas y competitivas y oportunidades de desarrollo y crecimiento profesional.Además, en AXA, trabajamos para marcar una diferencia real para las personas: cuando suceden cosas increíbles y cuando creamos oportuni