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Internal Auditor Jr. for Western Region
As part of the AzP Internal Audit Department, you will support the team helping to manage the planning pre-defined audits activities, reviewing internal controls 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. ~crlf~~crlf~Main tasks Auditor Jr. is responsible for: ~crlf~~crlf~• Executing audit activities aligned with the Audit Working Program and in accordance with Group and IIA standards; ~crlf~• Whenever possible, 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 adequacy and appropriateness of internal controls and monitoring processes (in particular with Operations processes); ~crlf~• Conducting audit tests and reporting on their results based on evidence received (In-depth and well documented audit work); ~crlf~• Maintaining adequate working papers for each assignment and completing Internal Audit IT systems 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 a written audit presentation/audit report. These audit presentation and report will include recommendations to Management and suggestions for improving the overall internal control environment; ~crlf~• Presenting audit findings and conclusions raised. ~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~
• 1 years professional experience gained in finance or consulting environment.~crlf~• Experience in Digital, Insurance, Banking or Service/Assistance industries preferred.~crlf~• Strong project management, Analytical, Assertive and Negotiation skills~crlf~• Ability to negotiate and influence key stakeholders (Board of Directors, Senior Management)~crlf~• Business acumen, consulting skills and understanding of processes from a strategic point of view~crlf~• Excellent report writing and communication skills ( business language is Spanish and English)~crlf~• International profile with knowledge of foreign languages is desirable~crlf~• Ability to travel between 30% to 40% to AzP international locations ~crlf~• IT or Actuarial audit skills desirable but not mandatory. ~crlf~~crlf~To be successful you have the ability to partner, influence and build lasting relationships with internal stakeholders. You have a strong audit skill set, with a proven track record in managing audits end to end, supported by excellent written and verbal communication skills. You will enjoy driving change, add value to audit process and be commercially focused.
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 85 million private and corporate customers and more than 142,000 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.
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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