Audit Manager (m/f) - Munich
Audit Manager can manage large scale and cross-functional audits with in-depth knowledge and experience in several business areas. An Audit Manager is considered as an expert with no specific need for supervision. Audit Manager has people management responsibility within the audit project in charge.
Audit Missions:~crlf~##Conducting risk assessments at process level for the development of Allianz Partners Annual Internal Audit Plan; ~crlf~##Executing assignments in accordance with the Allianz Partners Annual Internal Audit Plan and with Group and IIA standards;~crlf~##Preparing Audit Planning Memorandum, Audit Working Program and requested document list for each assignment for approval by Regional Audit Heads;~crlf~##Holding opening and closing meetings with the relevant stakeholders to commence audit and to discuss observations at the end of the audit respectively;~crlf~##Examining the effectiveness of risk management, control and governance and the efficiency of the operational processes;~crlf~##Ensuring that in-depth and well documented audit work has been performed with adequate working papers maintained for each assignment;~crlf~##Supervising auditors throughout the given assignment and actively contributing to the development of skills and competences of auditors under his/her responsibility by providing regular feedback during & after audit assignments;~crlf~##Preparing a written closing presentation and audit report to present audit findings and conclusions. They will include recommendations to Management and suggestions for improving the overall internal control environment;~crlf~##Challenging and agreeing management action plans before issuing a final report;~crlf~##Developing and managing relationships with Heads of Functions in Business Units and eventually establish full relationship management with local CEOs.~crlf~##Audit work and related activities are performed under the supervision of a Regional Audit Head.~crlf~ ~crlf~Follow-up~crlf~##The Audit Manager will also participate in the follow up reviews for respective areas to ensure that audit recommendations raised have been implemented by the due date.~crlf~ ~crlf~Project Management~crlf~##Other accountabilities consist in carrying out other related work and/or projects, which may be required by Head of Audit or by a Regional Audit Head.~crlf~
Technical Skills~crlf~##Knowledge in Audit methodology~crlf~~crlf~~crlf~##Risk assessment for risk-based audits~crlf~~crlf~~crlf~##Governance and regulatory requirements~crlf~~crlf~~crlf~##Reports writing adapted to audience~crlf~~crlf~~crlf~##Interviewing techniques~crlf~~crlf~~crlf~##Data mining / analytical skills~crlf~~crlf~~crlf~##Root-cause analysis~crlf~~crlf~~crlf~##Project management~crlf~~crlf~~crlf~##Analyzing and mapping processes~crlf~~crlf~~crlf~ ~crlf~General Skills~crlf~~crlf~~crlf~##Communicating the right way / time / tone~crlf~~crlf~##Negotiating with different hierarchies~crlf~~crlf~~crlf~##Influencing others without authority~crlf~~crlf~~crlf~##Facilitating /managing conflicts of interests~crlf~##Fluent in English - German language highly appreciated~crlf~~crlf~ ~crlf~##Engaging people to execute change~crlf~~crlf~~crlf~##Managing people~crlf~~crlf~~crlf~##Working in diverse teams~crlf~~crlf~~crlf~##Empathy for different stakeholders~crlf~~crlf~~crlf~##Service attitude and relationship management~crlf~~crlf~~crlf~ ~crlf~Required Experience~crlf~##Minimum 8 years of experience in Audit~crlf~ ~crlf~Required Education / Certifications~crlf~##University degree~crlf~##Audit Certification~crlf~
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. Join us. Let’s care for tomorrow.~crlf~~crlf~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.
Allianz Partners is a world leader in B2B2C insurance and assistance,specializing in the areas of international health & life, automotive, assistance and travel insurance. Operating in over 76 countries, Allianz Partners offers global solutions that are redefining help, going beyond traditional insurance to help and protect customers wherever they are and whenever they need it. Our innovative experts deliver future-ready, high-tech, high-touch products and services through four commercial brands: Allianz Assistance, Allianz Care, Allianz Automotive and Allianz Travel. We have over 19,000 employees who handle more than 54 million cases each year, motivated to go the extra mile to help customers and employees around the world. If this sounds like you, come and join us!
Allianz Partners is a fast changing company with strong growth ambitions. We care for our customers, and our caring nature extends to our employees. We don't just hire people, we nourish them and invest in their careers because we recognize that your development and our growth and our development go hand in hand. So if you would like to be part of a global company that offers international career opportunities, kick-start your career and dare to join us! As an equal opportunity employer, Allianz Partners recognises that our strength lies in our people. We are committed to diversity and inclusivity and everyone is welcome to apply. More information regarding the Allianz Partners lines of business can be found at: www.allianz-partners.com~crlf~~crlf~
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Wir sind der globale Experte im Bereich Assistance, Kranken-, Kfz- und Reiseversicherung. (Englisch)