Audit Manager (f/m/d)

Allianz Asset Management GmbH

The Audit Manager (f/m/d) is an experienced senior specialist role with in-depth knowledge in internal/external audits and experience in several business areas. The Audit Manager (f/m/d) supports the Regional/Functional Heads in Account Management and day-to day Audit work considering the overall tactical priorities of the function. The Audit Manager (f/m/d) also contributes to annual audit plan preparation and execution and provides guidance to the respective team, acts as escalation level and reviews audit planning memos, work programs and reports.~crlf~~crlf~In addition to overseeing other audits, the Audit Manager (f/m/d) shall manage large scale Audits across functions and regions, with in-depth business knowledge from planning to the follow-up and acts as a business partner to the auditee. Proven project management skills are therefore required.

Build and maintain relationships as key audit partner with business area management to effectively provide audit support and internal controls expertise.~crlf~• Conduct operational / financial and integrated audits as well as consulting services designed to assess and improve operations within the entire Asset Management business.~crlf~• Coach more junior staff members.~crlf~• Lead audit projects and coordinate/manage all aspects of an audit: planning, fieldwork, report writing and presentation of results to audit management and senior business management.~crlf~• Develop the audit work programs and conduct audit fieldwork, including documenting processes and procedures, establishing testing approach, reviewing and analyzing documentation, and identifying and documenting process and control issues~crlf~• Formulate clear and concise audit findings, reflecting deficiencies identified during audit fieldwork, related risk impact and suggestions on practical recommendations to mitigate risk.~crlf~• Conduct an annual audit risk assessment for operational entities, deriving recommendations for the subsequent year’s annual audit plan and provide meaningful inputs and ideas to the regional head.~crlf~• Perform follow-up activities to evaluate the sufficiency and timeliness of management responses and corrective action taken in response to audit recommendations.~crlf~• Contribute ideas that strengthen internal audit practices and other risk/control efforts.~crlf~• Travel - about 25-30% per annum is expected.~crlf~

• 8+ years of experience in internal auditing in Financial Services with experience in Investment Management processes (Portfolio Management, Trading, Portfolio Risk Management, Middle Office) and/or specific experience in financials models, portfolio risk models or illiquid securities/complex products/derivatives pricing.~crlf~• Strong quantitative knowledge without internal audit experience will be considered.~crlf~• Experience conducting integrated operational audits and/or reviewing IT application controls is preferred.~crlf~• Superior analytical, critical thinking and problem-solving skills.~crlf~• Intercultural skills and sensitivities necessary to work effectively in global organizations.~crlf~• Excellent oral and written communication skills~crlf~• Strong interpersonal skills, including the ability to challenge.~crlf~• Ability to deal effectively with all levels of management and staff.~crlf~• Outstanding organizational and time management skills~crlf~• Experience managing multiple assignments and projects with varying deadlines successfully is essential~crlf~• Proficiency in Microsoft Office products~crlf~~crlf~Education and/or Certifications:~crlf~~crlf~Bachelor degree in economics, finance, math, statistics or related field required.~crlf~CIA, CFA, FRM, CISA, MBA or CPA preferred.~crlf~Experience with Illiquid Alternatives is a plus.~crlf~

We are looking for applicants willing to support our team in New York on a full-time basis with immediate effect. If you think you have what it takes to fill this attractive position in our dynamic organization, then please submit your cover letter and CV.~crlf~~crlf~We look forward to hearing from you!~crlf~~crlf~If you have any questions please contact AllianzAM-HR-DE@allianzam.com.

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.


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