Auditor

What you do 

As an Auditor you will work in a project capacity 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. 

• Execute audit activities aligned with the Audit Working Program and in accordance with Group and IIA standards;
• Participate the opening and closing meetings with the relevant stakeholders to commence audit and to discuss observations at the end of the audit respectively;
• Examine the effectiveness of risk management, control and governance and the efficiency of the operational processes;
• Conduct audit tests and reporting on their results based on evidence received;
• Document in-depth and well audit work and maintaining adequate working papers for each assignment 
• Work 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;
• Presenting audit findings and conclusions raised

What you bring 

• Experience managing audits across functionally
• Experience in risk assessment for risk-based audits        
• You will be an proficient in the art of using Interviewing techniques and be someone who is curious to further identify, explore and report on areas of opportunity
• Have previous experience operating in a project methodology
• Be someone who can communicate the right way / time / tone and be able to negotiate with different hierarchies        
• Proficient in English (written and oral)
• Willingness to travel approx. 15 weeks a year

What we offer

Our employees play an integral part in our success as a business. We appreciate that each of our employees are unique and have unique needs, ambitions and we enjoy being a part of their journey.

We are there to empower and encourage you with your personal and professional development ensuring  that you take control by offering a large variety of courses and targeted development programs. All that in a global environment where international mobility and career progression are encouraged. Caring for your health and wellbeing is key priority for us. This is why we build Work Well programs to providing you with peace of mind and give the flexibility in planning and arranging for a better work-life balance.

36957 | Audit | Professional | Non-Executive | Allianz Partners | Full-Time | Permanent

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. 
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.
We therefore welcome applications regardless of ethnicity or cultural background, age, gender, nationality, religion, disability or sexual orientation.
Great to have you on board. Let's care for tomorrow.
Note: Diversity of minds is an integral part of Allianz’ company culture. One means to achieve diverse teams is a regular rotation of Allianz Executive employees across functions, Allianz entities and geographies. Therefore, the company encourages its employees to have motivation in gaining varied skills from different positions and to collect experiences from across Allianz Group.