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AXA

Global insurer offering life, property, casualty

Internal Audit Manager

Internal Audit & ControlsPosted on Nov 11
Full-timeMexico City, CDMX, MexicoNo salary listedIn-person

About the Job

Requirements

  • A completed bachelor's degree in Systems Engineering, Informatics, or a related discipline.
  • Advanced-to-expert English proficiency.
  • At least 7–10 years of experience in Internal Audit, Internal Control, Risk Management, or Compliance.
  • Three to five years in leadership or managerial roles, including experience managing whistle-blowing, auditing quality assurance, and executing or supervising audits.
  • Knowledge of Internal Audit Methodologies, including IIA IPPF and AXA Group methodologies.
  • Knowledge of Control and Risk Frameworks, including COSO ERM and COSO IC.
  • Knowledge of audit quality management, assurance programs, and continuous improvement.
  • Knowledge of ethics and compliance, codes of conduct, anti-fraud practices, whistle-blowing, and ethical investigations, including legal and data-protection aspects.
  • Experience with NOM-035 and NOM-025.
  • Knowledge of internal audit and insurance/financial-sector regulations.

Responsibilities

  • Coordinate implementation and control of the Internal Audit quality and practice framework, aligning it with AXA Group standards and methodologies to ensure excellence, relevance, and impact in audits.
  • Communicate changes, adjustments, and best practices in AXA Group Internal Audit, and train the local team to ensure correct implementation and maintain technical-methodological knowledge.
  • Advise the Executive Director and Internal Audit team on trends, emerging risks, regulations, and industry standards to optimize audit practice.
  • Manage the whistle-blowing program, including receiving, analyzing, investigating, and confidentially reporting cases to senior management, AXA Group, and the Audit Committee while preserving independence, methodology, and corporate values.
  • Represent Internal Audit in high-level interactions with the Group Head of Audit, independent board members, and top management, and professionally defend methodology and findings.

Desired Qualifications

  • Experience in the insurance or financial sector.
  • Lean or Six Sigma certifications.

About the Company

AXA

Global insurer offering life, property, casualty

AXA is a global insurer and asset manager that provides life, health, and property and casualty insurance, as well as related financial services. Its products work by customers paying insurance premiums in exchange for coverage against risks; AXA pools risk across many policyholders, prices premiums based on risk, and pays claims when events occur, while also offering investment and retirement products through its asset management arm. The company has grown through large acquisitions, giving it a wide geographic footprint and a diverse mix of personal, commercial, and specialty insurance offerings. This scale and breadth set AXA apart from many competitors, alongside a long history of strategic mergers that expanded its reach to customers around the world. AXA’s goal is to be a leading global insurer and asset manager, delivering financial protection and long-term value to customers and stakeholders.

Company size
10,001+
Company stage
IPO
Headquarters
Paris, France
Founded
1816

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