Internal Controller (M/F) Salé Technopolis
- Rabat
Company sector : Insurance / Brokerage
COMPANY :
AXA Services Maroc is the customer relations expertise center in Morocco for the companies: AXA France, AXA Direct France, AXA Assistance, AXA Belgium and AXA Switzerland
Present in Rabat since May 2004 and in Kénitra since 2024 and soon in Fes, we are today more than 5000 employees.
Join us:
It's choosing the world's leading insurance brand
It's benefiting from a multitude of advantages well beyond market standards
It's growing in a rewarding environment offering a diversity of jobs
It's joining a responsible group, offering a true company culture, based on the development of each person's skills
Our jobs:
The know-how of our teams covers the main insurance professions:
Contract sales
Management of non-life and personal insurance contracts
Management of Auto and Home claims
Payment of Health benefits
Activation of Assistance guarantees
Appointment scheduling for our General Agents
Savings contract management
Company culture :
Our corporate culture is built on a strong belief: sustainable performance is driven above all by the commitment of the women and men who make up our company. We foster an environment based on trust, teamwork, responsibility and innovation, while placing people at the heart of everything we do. Guided by the values of the AXA Group, we encourage talent diversity, continuous skills development and a culture of engagement that enables everyone to grow, take initiative and make a positive impact every day.
Job :
Under the responsibility of the Head of Internal Control and Security, you will participate in the management and control of risks inherent in internal activities or external risks, known as operational risks or non-compliance risks
As such, you will be mainly involved in the following tasks:
Internal Control Mission Preparation
- Collect available information on the mission environment
- Lead preparatory meetings
- Assist in preparing interviews (define the required material to perform controls)
- Prepare control work
Implementation of the internal control plan:
- Collect and analyze information
- Conduct analyses
- Apply the approach defined by the department head
- Control the results produced
- Formulate conclusions and draft the parts of the report under your responsibility
Activity Organization:
- Provide regular activity reports to your superiors
- Document internal control processes and controlled processes (collect control evidence)
- Prepare reports for completed control missions
Security Activities Management
- Conduct internal fraud investigations
- Write an investigation report and make recommendations
- Present investigation findings in an incident management committee (CTI)
Compliance
- Lead regulatory training as an occasional trainer
Required profile :
Graduated with a Bac + 5 degree in audit, internal control, legal, or finance, you have 4 to 5 years of professional experience as an Internal Controller.
- Good knowledge of insurance regulations regarding internal control would be appreciated.
- You demonstrate rigor, organization, and autonomy.
- Your proactivity, your sense of analysis and synthesis, your curiosity, your confidentiality and discretion are essential qualities to successfully carry out your missions
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