Audit Project Manager (m/f) - Munich

Allianz Worldwide Partners
  • Função

    As part of the Allianz Partners Internal Audit Department, you will manage large scale, international and cross-functional audits across the Allianz Partners Group with people management responsibility. 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. The role may require you to travel up to 30% to 40% outside your home country to perform audits

  • Responsabilidades

    Audit Manager is mainly responsible for: ~crlf~##Conducting risk assessments at process level for the development of AWP Annual Internal Audit Plan; ~crlf~##Executing assignments in accordance with the AWP Annual Internal Audit Plan and with Group and IIA standards;~crlf~##Preparing Audit Planning Memorandum, Audit Working Program and requested document list for each assignment for approval by Regional Audit Heads;~crlf~##Holding entry and exit 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;~crlf~##Ensuring that in-depth and well documented audit work has been performed with adequate working papers maintained for each assignment;~crlf~##Supervising auditors throughout the given assignment and actively contributing to the development of skills and competences of auditors under his/her responsibility by providing regular feedback during & after audit assignments;~crlf~##Preparing a written closing presentation and audit report to present audit findings and conclusions. They will include recommendations to Management and suggestions for improving the overall internal control environment;~crlf~##Challenging and agreeing management action plans before issuing a final report;~crlf~##Developing and managing relationships with Heads of Functions in local business units and eventually establish full relationship management with local CEOs.~crlf~Audit work and related activities are performed under the supervision of a Regional Audit Head.~crlf~The Audit Manager 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~Other accountabilities consist in carrying out other related work and/or projects which may be required by AWP Head of Audit or by a Regional Audit Head.

  • Requisitos / Habilidades

    ##8 years professional experience gained in external audit/ internal audit or consulting environment (including 2 years as a manager)~crlf~##CA / CPA / CIA or CISA qualified~crlf~##IT or Actuarial audit skills desirable but not mandatory~crlf~##Experience in Insurance, Banking or Service/Assistance industries preferred~crlf~##Strong project management and team management skills~crlf~##Strong business acumen, consulting skills and understanding of processes from a strategic point of view~crlf~##Strong understanding of Audit Methodology and audit concepts~crlf~##Excellent report writing and communication skills (business language is English)~crlf~##Ability to negotiate and influence key stakeholders (Board of Directors, Senior Management)~crlf~##Strong Analytical, Assertive and Negotiation skills~crlf~##International profile with knowledge of foreign languages is desirable~crlf~##Ability to travel between 30% to 40% to Allianz Partners international locations~crlf~##Advanced level in German

  • Informações adicionais

    Please note that the job location is in Munich, Germany

  • 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 Worldwide Partners provides diverse expertise in automotive, international health & life, travel insurance, assistance and direct sales and is at the forefront of the Allianz B2B2C offering. United under one roof, Allianz Global Assistance, Allianz Global Automotive and Allianz Worldwide Care are specialist brands combining forces to push boundaries and create tomorrow's solutions to deliver an enhanced experience to our clients. Our 16,000 employees are based across 76 countries and combine 70 different languages and 60 nationalities, reflecting the truly diverse nature of Allianz Worldwide Partners. Our DNA is unique: we dare and care, anytime, anywhere. If this sounds like you, come and join us!

    Allianz Worldwide 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!~crlf~~crlf~As an equal opportunity employer, Allianz Worldwide Partners recognises that our strength lies in our people. We are committed to diversity and inclusivity and everyone is welcome to apply.~crlf~~crlf~More information regarding the Allianz Worldwide Partners lines of business can be found at: http://www.allianz-worldwide-partners.com/corporate/~crlf~~crlf~

Função

As part of the Allianz Partners Internal Audit Department, you will manage large scale, international and cross-functional audits across the Allianz Partners Group with people management responsibility. 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. The role may require you to travel up to 30% to 40% outside your home country to perform audits

Responsabilidades

Audit Manager is mainly responsible for: ~crlf~##Conducting risk assessments at process level for the development of AWP Annual Internal Audit Plan; ~crlf~##Executing assignments in accordance with the AWP Annual Internal Audit Plan and with Group and IIA standards;~crlf~##Preparing Audit Planning Memorandum, Audit Working Program and requested document list for each assignment for approval by Regional Audit Heads;~crlf~##Holding entry and exit 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;~crlf~##Ensuring that in-depth and well documented audit work has been performed with adequate working papers maintained for each assignment;~crlf~##Supervising auditors throughout the given assignment and actively contributing to the development of skills and competences of auditors under his/her responsibility by providing regular feedback during & after audit assignments;~crlf~##Preparing a written closing presentation and audit report to present audit findings and conclusions. They will include recommendations to Management and suggestions for improving the overall internal control environment;~crlf~##Challenging and agreeing management action plans before issuing a final report;~crlf~##Developing and managing relationships with Heads of Functions in local business units and eventually establish full relationship management with local CEOs.~crlf~Audit work and related activities are performed under the supervision of a Regional Audit Head.~crlf~The Audit Manager 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~Other accountabilities consist in carrying out other related work and/or projects which may be required by AWP Head of Audit or by a Regional Audit Head.

Requisitos / Habilidades

##8 years professional experience gained in external audit/ internal audit or consulting environment (including 2 years as a manager)~crlf~##CA / CPA / CIA or CISA qualified~crlf~##IT or Actuarial audit skills desirable but not mandatory~crlf~##Experience in Insurance, Banking or Service/Assistance industries preferred~crlf~##Strong project management and team management skills~crlf~##Strong business acumen, consulting skills and understanding of processes from a strategic point of view~crlf~##Strong understanding of Audit Methodology and audit concepts~crlf~##Excellent report writing and communication skills (business language is English)~crlf~##Ability to negotiate and influence key stakeholders (Board of Directors, Senior Management)~crlf~##Strong Analytical, Assertive and Negotiation skills~crlf~##International profile with knowledge of foreign languages is desirable~crlf~##Ability to travel between 30% to 40% to Allianz Partners international locations~crlf~##Advanced level in German

Informações adicionais

Please note that the job location is in Munich, Germany

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 Worldwide Partners provides diverse expertise in automotive, international health & life, travel insurance, assistance and direct sales and is at the forefront of the Allianz B2B2C offering. United under one roof, Allianz Global Assistance, Allianz Global Automotive and Allianz Worldwide Care are specialist brands combining forces to push boundaries and create tomorrow's solutions to deliver an enhanced experience to our clients. Our 16,000 employees are based across 76 countries and combine 70 different languages and 60 nationalities, reflecting the truly diverse nature of Allianz Worldwide Partners. Our DNA is unique: we dare and care, anytime, anywhere. If this sounds like you, come and join us!

Allianz Worldwide 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!~crlf~~crlf~As an equal opportunity employer, Allianz Worldwide Partners recognises that our strength lies in our people. We are committed to diversity and inclusivity and everyone is welcome to apply.~crlf~~crlf~More information regarding the Allianz Worldwide Partners lines of business can be found at: http://www.allianz-worldwide-partners.com/corporate/~crlf~~crlf~

 
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