Senior Auditor

Allianz Global Corporate & Specialty
  • Função

    The Senior Auditor is the “building block” of the AGCS Global Internal Audit team. As a generalist, the Sr. Auditor will have an exciting opportunity to learn about AGCS’ products / services globally and enhance knowledge / skillsets as you participate in audit projects across multiple lines of business, various jurisdictions and branch offices. ~crlf~~crlf~Solid technical skills coupled with strong emotional intelligence and uncompromised integrity is fundamental to each auditor’s success. AGCS is seeking candidates who are bold thinkers with entrepreneurial spirit.

  • Responsabilidades

    ##Conduct formal audits identified by Internal Audit management across the full spectrum of the audit cycle of planning, fieldwork and reporting. ~crlf~##Identification and evaluation of key processes, risks and controls~crlf~##Preparation of audit programs and other procedures to test controls~crlf~##Proper documentation of audit work performed on Teammate +~crlf~##Preparation and communication of action plans to remediate control deficiencies~crlf~##Monitor and report on the disposition and status of action plans and conduct substantive tests of compliance, as necessary~crlf~##Collaborate with other assurance functions (e.g. Risk Management and Compliance) on firm-wide governance related initiatives~crlf~##Assist in the maintenance of a dynamic audit universe, providing updates to the risk assessment by identifying new activities, divestitures and significant changes to businesses~crlf~##Keep abreast of industry and product specific developments and raise any risk and control related topics of interest to Internal Audit management~crlf~##Establish and maintain relationships with stakeholders, at all levels, within the business lines and control functions~crlf~##Develop business acumen and share relevant information within the global team~crlf~##Promote the department’s value proposition

  • Requisitos / Habilidades

    ##Min. five years of experience working as an auditor covering complex and highly regulated financial service firms. ~crlf~##Big-Four experience is a plus. ~crlf~##Must understand internal auditing theory and techniques, including types of controls and testing procedures as well as related work paper standards.~crlf~##Strong organizational and documentation skills (ability to write succinct and cohesive process narratives, issue statements, findings and action plans).~crlf~##Strong oral communication skills and confidence.~crlf~##Ability to take direction and execute successfully with minimal supervision.~crlf~##Healthy skepticism and strong aptitude for precision.~crlf~##Strong stakeholder interview skills – preparation in framing questions, anticipating answers and follow-up questions.~crlf~##Solid understanding of Excel, PowerPoint, Access and common internal audit work paper tools (i.e., automated work papers).~crlf~##Business know how within other functions, regions and entities of Allianz Group is beneficial ~crlf~##Team spirit, self-motivation and a proactive and committed working style, as well as ability to interact in a global work environment with people from different countries and cultures~crlf~##Technology skills (e.g. Data analytic, basic programming) are beneficial.

  • Sobre a 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.

    Allianz Global Corporate & Specialty (AGCS) is the Allianz Group's dedicated carrier for corporate and specialty insurance business. AGCS provides insurance and risk consultancy across the whole spectrum of specialty, alternative risk transfer and corporate business: Marine, Aviation (incl. Space), Energy, Engineering, Entertainment, Financial Lines (incl. D&O), Liability, Mid-Corporate and Property insurance (incl. International Insurance Programs).

    Worldwide, AGCS operates in 30 countries with own units and in over 210 countries and territories through the Allianz Group network and partners. In 2016, it employed around 5,000 people and provided insurance solutions to more than three quarters of the 'Fortune Global 500' companies, writing a total of €7.6 billion gross premium worldwide.~crlf~~crlf~AGCS SE is rated AA by Standard & Poor’s and A+ by A.M. Best.~crlf~~crlf~More information about careers at Allianz Global Corporate Specialty can be found at www.agcs.allianz.com/careers~crlf~~crlf~

Função

The Senior Auditor is the “building block” of the AGCS Global Internal Audit team. As a generalist, the Sr. Auditor will have an exciting opportunity to learn about AGCS’ products / services globally and enhance knowledge / skillsets as you participate in audit projects across multiple lines of business, various jurisdictions and branch offices. ~crlf~~crlf~Solid technical skills coupled with strong emotional intelligence and uncompromised integrity is fundamental to each auditor’s success. AGCS is seeking candidates who are bold thinkers with entrepreneurial spirit.

Responsabilidades

##Conduct formal audits identified by Internal Audit management across the full spectrum of the audit cycle of planning, fieldwork and reporting. ~crlf~##Identification and evaluation of key processes, risks and controls~crlf~##Preparation of audit programs and other procedures to test controls~crlf~##Proper documentation of audit work performed on Teammate +~crlf~##Preparation and communication of action plans to remediate control deficiencies~crlf~##Monitor and report on the disposition and status of action plans and conduct substantive tests of compliance, as necessary~crlf~##Collaborate with other assurance functions (e.g. Risk Management and Compliance) on firm-wide governance related initiatives~crlf~##Assist in the maintenance of a dynamic audit universe, providing updates to the risk assessment by identifying new activities, divestitures and significant changes to businesses~crlf~##Keep abreast of industry and product specific developments and raise any risk and control related topics of interest to Internal Audit management~crlf~##Establish and maintain relationships with stakeholders, at all levels, within the business lines and control functions~crlf~##Develop business acumen and share relevant information within the global team~crlf~##Promote the department’s value proposition

Requisitos / Habilidades

##Min. five years of experience working as an auditor covering complex and highly regulated financial service firms. ~crlf~##Big-Four experience is a plus. ~crlf~##Must understand internal auditing theory and techniques, including types of controls and testing procedures as well as related work paper standards.~crlf~##Strong organizational and documentation skills (ability to write succinct and cohesive process narratives, issue statements, findings and action plans).~crlf~##Strong oral communication skills and confidence.~crlf~##Ability to take direction and execute successfully with minimal supervision.~crlf~##Healthy skepticism and strong aptitude for precision.~crlf~##Strong stakeholder interview skills – preparation in framing questions, anticipating answers and follow-up questions.~crlf~##Solid understanding of Excel, PowerPoint, Access and common internal audit work paper tools (i.e., automated work papers).~crlf~##Business know how within other functions, regions and entities of Allianz Group is beneficial ~crlf~##Team spirit, self-motivation and a proactive and committed working style, as well as ability to interact in a global work environment with people from different countries and cultures~crlf~##Technology skills (e.g. Data analytic, basic programming) are beneficial.

Sobre a 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.

Allianz Global Corporate & Specialty (AGCS) is the Allianz Group's dedicated carrier for corporate and specialty insurance business. AGCS provides insurance and risk consultancy across the whole spectrum of specialty, alternative risk transfer and corporate business: Marine, Aviation (incl. Space), Energy, Engineering, Entertainment, Financial Lines (incl. D&O), Liability, Mid-Corporate and Property insurance (incl. International Insurance Programs).

Worldwide, AGCS operates in 30 countries with own units and in over 210 countries and territories through the Allianz Group network and partners. In 2016, it employed around 5,000 people and provided insurance solutions to more than three quarters of the 'Fortune Global 500' companies, writing a total of €7.6 billion gross premium worldwide.~crlf~~crlf~AGCS SE is rated AA by Standard & Poor’s and A+ by A.M. Best.~crlf~~crlf~More information about careers at Allianz Global Corporate Specialty can be found at www.agcs.allianz.com/careers~crlf~~crlf~

 
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