Internal Auditor (m/f/d) in Group Audit at Allianz SE
Who are we?
Are you keen on driving innovation? Do you excel in a culture of diversity, collaboration and trust? Then let's care for tomorrow. At Allianz SE, you can count on having a voice, driving innovation and change and making an impact – for us, yourself and the world. For more about Allianz SE, click here.
Who will you be joining?
At Internal Audit we make a difference - as a trusted partner we protect and improve the organization with professional excellence, state of the art technology and passion for people development. At Group Audit, we collaborate with and lead the Internal Audit functions of the Allianz Group operating entities (OEs) to support the Board of Management and Audit Committee in the supervision and assessment of the Internal Control System. You will be part of the Investment and Asset Management Practice team at Group Audit and play a critical role as a valued advisor to the business with in-depth knowledge of investment topics. The Senior Internal Auditor analyses the effectiveness of governance structures and processes, and checks if procedures are in compliance with internal and external regulations. In addition to communicating the audit results to auditees, the Senior Internal Auditor also proposes recommendations to close findings, writes audit reports, holds closing meetings and follows up on recommendations. The Senior Internal Auditor assumes responsibility for audit engagements and/or participates as a senior specialist in audits, in cooperation with the audit team and aligned with the Audit Manager. Additionally, the Senior Internal Auditor is also in charge for supporting the risk-based audit planning process and running projects to improve internal audit processes and methodology.
How can you make an impact?
- You will plan, design, lead and conduct internal audits to evaluate the adequacy and effectiveness of organizational internal control system.
- You will support in the development and execution of audit plans, including scoping, risk assessment, audit testing, and reporting, in accordance with industry standards and internal audit methodologies.
- You will determine deficiencies and vulnerabilities to be remediated, analyse and help the auditees to derive feasible action plans for improving the organization as well as internal control environment.
- You will develop strong relationships and actively share knowledge within the global Internal Audit community.
- You will collaborate with other audit teams of the Allianz Group and or cross functional areas including Risk Management, Compliance etc. to provide guidance and support on overarching topics.
- You will communicate effectively with stakeholders at all levels of the organization, providing timely updates on audit progress and outcomes.
What are you made of?
- You have a university degree in Economics, Business Administration, Risk Management, Mathematics or Quantitative Models.
- You have a minimum of 5 years of internal/external audit experience, preferably in the area of Insurance Investments, Asset Management and/or Banking.
- You have business experience.
- You have an excellent understanding of Global Internal audit standards.
- You demonstrate a high level of integrity, reliability and responsibility.
- You are open to change and new (technical) developments, adaptive, innovative and agile.
- You have strong interpersonal skills to build and maintain relationships with colleagues and key stakeholders.
- You are empathetic, solution-oriented and curious.
- You demonstrate ownership, work independently, prioritize tasks, and meet deadlines in a fast-paced and dynamic environment.
- You have exceptional analytical and problem-solving skills with the ability to think critically and identify risks and control gaps.
- You have excellent written and verbal communication skills in English, other languages are a plus.
- You are proficient in using audit management software, data analytics tools and techniques, and Microsoft Office suite.
- You are open to travel as required.
- Professional certifications such as Certified Internal Auditor (CIA), Certified Information System Auditor (CISA), Certified in Risk and Information Systems Control (CRISC) or Certified Financial Analyst (CFA) level I-III, FRM, Actuary is a plus.
Do we have what you need?
- Flexible working arrangements.
- Family friendly working environment.
- Health and wellbeing offerings.
- Company pension and health insurance.
- Multinational, diverse and inclusive community.
- Opportunity to affect our sustainability initiatives.
People with disabilities: We want to give all our candidates the best opportunity to succeed. If you need any adjustments to be made during the application and selection process, please email to RECRUITINGSERVICES@allianz.com.
57281 | Audit | Professional | Allianz SE | Full-Time | Permanent
To Recruitment Agencies: Allianz SE has an in-house recruitment team that sources great candidates directly. Therefore, Allianz SE does not accept unsolicited resumes from agency or search firm recruiters.
Allianz Group is one of the most trusted insurance and asset management companies in the world. Caring for our employees, their ambitions, dreams and challenges, is what makes us a unique employer. Together we can build an environment where everyone feels empowered and has the confidence to explore, to grow and to shape a better future for our customers and the world around us.
We at Allianz believe in a diverse and inclusive workforce and are proud to be an equal opportunity employer. We encourage you to bring your whole self to work, no matter where you are from, what you look like, who you love or what you believe in. We therefore welcome applications regardless of ethnicity or cultural background, age, gender, nationality, religion, disability or sexual orientation.
Great to have you on board. Let's care for tomorrow.
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