Internal Auditor

Allianz Global Corporate & Specialty

Conduct overall internal audit for AGCS Japan, including agents and claim payments, aligning with AGCS Global Audit.

##Audit Planning - Plan annual audit schedule based on risk based approach consulted with Global Audit Department~crlf~##Conduct Audit - Confirm all the rules and regulations are observed for each department's operation. Consult with head of departments for possible efficiency improvement. Prepare audit working paper and audit report summarizing each departemental audit.~crlf~##Communication with statutory auditors - Communicate with board of auditors to share overall internal control situation of the company.~crlf~##Reporting to Board of Directors - Periodically report internal audit result and recent topics to the local board of directors.~crlf~##Follow up audit - Follow up periodically on each department for issues raised at prior audit.~crlf~##Best practice sharing - Participate/facilitate development of cross-domain solutions that combine knowledge of internal audit, general technological options, and process facilitation techniques.~crlf~

##Apply and act according to the AZ Group Policy, the minimum standards and the IIA standards as well as the respective local audit policies and/or standards~crlf~##Develop general knowledge in audit relevant functions and bear in mind regulatory environment~crlf~##Design the audit plan (what to be audited, when and how often) to cover the audit universe within 5 years on a risk assessed basis~crlf~##Perform on site examination and documentation in accordance with the audit scope~crlf~##Maintain relationship with and take into consideration needs/ concerns of stake holders~crlf~##Work collaboratively with employees and stakeholders~crlf~##Proactively find solution for simplification~crlf~##To find route cause issues and propose measures for improvement~crlf~##Proactively communicate with global audit department for knowledge sharing~crlf~##Oral and correspondence communication with global audit department~crlf~##Language: Business English skill and Fluent in Japanese~crlf~

Note to Recruitment Agencies ~crlf~In sourcing for candidates, Allianz works only with selected recruitment agencies expressly engaged under written agreements and specifically mandated for particular roles by the Allianz HR team. Allianz shall not pay or be obliged or liable to pay any recruitment fees of any kind to any recruitment agency

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 Global Corporate & Specialty (AGCS) is a leading global corporate insurance carrier and a key business unit of Allianz Group. We provide risk consultancy, Property-Casualty insurance solutions and alternative risk transfer for a wide spectrum of commercial, corporate and specialty risks across 10 dedicated lines of business.~crlf~Our customers are as diverse as business can be, ranging from Fortune Global 500 companies to small businesses, and private individuals. Among them are not only the world’s largest consumer brands, tech companies and the global aviation and shipping industry, but also wineries, satellite operators or Hollywood film productions. They all look to AGCS for smart answers to their largest and most complex risks in a dynamic, multinational business environment and trust us to deliver an outstanding claims experience.

Worldwide, AGCS operates with its own teams in 32 countries and through the Allianz Group network and partners in over 200 countries and territories, employing over 4,300 people. As one of the largest Property-Casualty units of Allianz Group, we are backed by strong and stable financial ratings. In 2019, AGCS generated a total of €9.1 billion gross premium globally.~crlf~For more information, visit www.agcs.allianz.com or follow us on Twitter @AGCS_Insurance and LinkedIn.~crlf~~crlf~


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