Senior Auditor (m/f/d) in Group Audit
Audit is the home for those who dare to be an insightful, proactive and future focused advisor.~crlf~ ~crlf~The Senior Auditor works as team member and participates in audits performed by the Audit department for various topics with focus on Marketing & Distribution topics.~crlf~The Senior Auditor contributes to the whole audit process. S/he identifies the business risks at an early stage and advises managers and their departments on how to improve the controls. The Senior Auditor analyzes the effectiveness of governance structures and processes, and checks whether procedures are in compliance with legal and internal regulations. In addition to providing the audit results to the auditee, the Senior Auditor also proposes recommendations to close findings, writes audit reports, supports closing meetings and makes sure the recommendations were implemented in the follow-up process.
Audit Practice~crlf~##Participate in the performance of the audit plan in areas of assigned responsibility~crlf~##Contribute in identifying risk-based audit areas, analyze audit results and support to formulate proposals for solution and the preparation of closing meetings ~crlf~##Maintain the audit system and documentation and support audit report writing~crlf~##Comply with the audit policies and the respective standards (independence, integrity, confidentiality, truth and fairness, security, economy, system conformity)~crlf~ ~crlf~Quality Management~crlf~##Support improvements of workflows, processes, security standards and documentation requirements~crlf~##Verify that the audit’s suggested measures were accomplished (follow up) and support the implementation of the audit recommendations ~crlf~ ~crlf~Relationship Management~crlf~##Take responsibility for the relationship with the auditees (deal with challenging situations, understand different perspectives, deliver challenging conclusions in a diplomatic way etc.)~crlf~##Participate in meetings and discussions with stakeholders from all hierarchy levels~crlf~##Contribute to departmental and inter-organizational projects~crlf~
Qualification~crlf~##Ideally first professional experience in internal/external audit or as consultant or equivalent~crlf~##Background in finance related function, insurance business, asset management, IT, risk management etc. would be an advantage~crlf~##General affinity to understand and work on complex and innovative business topics is important~crlf~##Business know how within other functions, regions and entities of Allianz Group is beneficial~crlf~##Working experience in Distribution and/ or Marketing is a plus~crlf~##University degree in economics , business administration or equivalent ~crlf~ ~crlf~Experience & Key skills~crlf~##Good communication skills are essential~crlf~##Talent to empathize for the auditee’s perspective and ability to listen~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~##Strong computer skills / MS Office/ Data Analytics Skills~crlf~##Good command of the English language skills (verbal and written) is beneficial~crlf~
Senior Recruiter: Ms. Daniela Lindig Phone:+49 (0)152/09261520~crlf~Please submit your applications only via our online tool.
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 100 million private and corporate customers and more than 147,000 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~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 SE is the global headquarters of the Allianz Group. Our employees reflect the Group's geographic and functional diversity. Located in Munich, Allianz SE provides the perfect opportunity to start or continue with your international career.
Please submit your complete application documents (incl. CV, certificates, references and motivation letter)~crlf~~crlf~We are looking forward to receiving your application on www.allianz.com/careers.~crlf~~crlf~Allianz SE is committed to employment equality and therefore welcomes applications from all people regardless of gender identity and/or expression, sexual orientation, race or ethnicity, age, nationality, religion, disability, or philosophy of life.~crlf~~crlf~
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