Auditor (m/f) - Munich
This role consists in working as team member of an Audit project, needing regular supervision. Auditors are responsible for planning pre-defined audits activities, reviewing internal controls & processes and conducting audit tests. Some of the other duties of an auditor include documenting audit issues, preparing audit findings, proposing audit recommendations and following up on outstanding tasks and audit issues. An Auditor has no direct reports.
Audit Missions~crlf~##Executing audit activities aligned with the Audit Working Program and in accordance with Group and IIA standards;~crlf~##Participating to the 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~##Conducting audit tests and reporting on their results based on evidence received;~crlf~##Documenting in-depth and well audit work and maintaining adequate working papers for each assignment and completing Internal Audit IT system TeamMate accordingly;~crlf~##Maintaining a transparent and permanent communication with the Audit team during the assignment;~crlf~##Working with the senior auditor and/or the manager in preparing the closing meeting presentation and the audit report, which include recommendations to Management and suggestions for improving the overall internal control environment;~crlf~##Presenting audit findings and conclusions raised. ~crlf~##Audit work and related activities are performed under the supervision of a more senior auditor.~crlf~ ~crlf~Follow-up~crlf~##The Auditor 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~##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~~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~##Fluent in English - German language highly appreciated~crlf~ ~crlf~Required Education / Certifications~crlf~##University degree~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)