Senior Internal Auditor - AGL/Darta

Allianz Ireland
  • Job Purpose/ Role

    As a Senior Internal Auditor, with responsibility for auditing Allianz Global Life dac and Darta Saving Life Assurance dac, you will be responsible for execution of assigned audits and assignments in a timely manner in line with Group and local standards. ~crlf~~crlf~You will assess internal controls and make recommendations to the business to minimise risk and exposures; improving efficiency, effectiveness and economy of operations and providing assurance to management on risk management, control and governance processes.~crlf~~crlf~There will also be opportunities to participate in audits in the wider Allianz Group where there is a strong collaborative approach in the global audit community.

  • Key Responsibilities

    • Take responsibility for delivery of assigned audits within defined milestones in line with Group and local standards~crlf~• Evaluate and assess business processes and objectives, determine key controls and risks, assess and rank controls, risks and exposures~crlf~• Design audit tests and prepare audit programmes based on assessment of controls, risks and exposures ~crlf~• Present and agree audit approach, programmes, work and reports~crlf~• Develop audit findings, agree findings with management~crlf~• Prepare audit reports and agree management actions~crlf~• Apply audit methodology in carrying out assignments and with Allianz Group audit standards~crlf~• Ongoing maintenance of risk assessments to support the annual planning process~crlf~• Guide and supervise auditors in execution of audits~crlf~• Maximise use of Computer Assisted Auditing Techniques (CAAT’s), where relevant

  • Key Requirements/ Skills

    • Minimum of 3 years’ experience of work within a regulated environment, ideally within financial services ~crlf~• External/Internal Audit or other relevant experience within a financial services organisation~crlf~• A relevant third level qualification ~crlf~• Experience in leading audits end to end~crlf~• Experience in Life Insurance business

  • About Allianz

    Allianz is the home for those who dare – a supportive place where you can take the initiative to grow and to actively strengthen our global leadership position. By truly caring about people – both its 88 million private and corporate customers and more than 140,000 employees – Allianz fosters a culture where its employees are empowered to collaborate, perform, embrace trends and challenge the industry. Our main ambition is to be our customers’ trusted partner, instilling them with the confidence to grow. If you dare, join us at Allianz Group.~crlf~~crlf~Allianz is an equal opportunity employer. Everybody is welcome, regardless of other characteristics such as gender, age, origin, nationality, race or ethnicity, religion, disability, or sexual orientation.

Job Purpose/ Role

As a Senior Internal Auditor, with responsibility for auditing Allianz Global Life dac and Darta Saving Life Assurance dac, you will be responsible for execution of assigned audits and assignments in a timely manner in line with Group and local standards. ~crlf~~crlf~You will assess internal controls and make recommendations to the business to minimise risk and exposures; improving efficiency, effectiveness and economy of operations and providing assurance to management on risk management, control and governance processes.~crlf~~crlf~There will also be opportunities to participate in audits in the wider Allianz Group where there is a strong collaborative approach in the global audit community.

Key Responsibilities

• Take responsibility for delivery of assigned audits within defined milestones in line with Group and local standards~crlf~• Evaluate and assess business processes and objectives, determine key controls and risks, assess and rank controls, risks and exposures~crlf~• Design audit tests and prepare audit programmes based on assessment of controls, risks and exposures ~crlf~• Present and agree audit approach, programmes, work and reports~crlf~• Develop audit findings, agree findings with management~crlf~• Prepare audit reports and agree management actions~crlf~• Apply audit methodology in carrying out assignments and with Allianz Group audit standards~crlf~• Ongoing maintenance of risk assessments to support the annual planning process~crlf~• Guide and supervise auditors in execution of audits~crlf~• Maximise use of Computer Assisted Auditing Techniques (CAAT’s), where relevant

Key Requirements/ Skills

• Minimum of 3 years’ experience of work within a regulated environment, ideally within financial services ~crlf~• External/Internal Audit or other relevant experience within a financial services organisation~crlf~• A relevant third level qualification ~crlf~• Experience in leading audits end to end~crlf~• Experience in Life Insurance business

About Allianz

Allianz is the home for those who dare – a supportive place where you can take the initiative to grow and to actively strengthen our global leadership position. By truly caring about people – both its 88 million private and corporate customers and more than 140,000 employees – Allianz fosters a culture where its employees are empowered to collaborate, perform, embrace trends and challenge the industry. Our main ambition is to be our customers’ trusted partner, instilling them with the confidence to grow. If you dare, join us at Allianz Group.~crlf~~crlf~Allianz is an equal opportunity employer. Everybody is welcome, regardless of other characteristics such as gender, age, origin, nationality, race or ethnicity, religion, disability, or sexual orientation.


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We build on work time models that give our employees flexibility in planning and arranging their work and leisure time. 
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