Internal Audit Expert (m/f/d)

Allianz Technology; Unterföhring; Hybrid; EUR 85.000 - 110.000; Vollzeit

Benefits dieser Stelle

Hybrid work model

Company bonus scheme

Pension

Employee shares program

Employee discounts

Lifelong learning

Health & wellbeing

Zusammenfassung

Allianz Technology, headquartered in Munich, is seeking an experienced internal auditor to identify risks, draft audit programs, and execute audit steps. You will advise managers on controls, write reports, and verify implementation of recommendations across global teams.

Ideal candidates bring 7+ years in audit, strong English and German skills, and the ability to work across departments and cultures. Hybrid work and international collaboration are part of the role.

Qualifikationen

• 7+ years in internal/external audit.
• Background in finance-related functions or insurance is a plus.
• Business know-how across departments, regions and Allianz entities is beneficial.
• University degree in accounting, economics, or business administration.

Aufgaben

• Support the completion of the audit plan.
• Identify risk-based audit areas and analyze results to develop solutions.
• Maintain audit systems and documentation; support report writing.
• Ensure compliance with audit policies and standards.
• Assist improvements of workflows, processes, security standards, and documentation.

Kenntnisse

Audit experience

Finance background

Communication skills

Global collaboration

Bilingual English-German

Ausbildung

Accounting degree

Economics degree

Jobbeschreibung

About The Job

Assignments of the internal auditor include identifying and evaluating risk, drafting audit programs and executing routine to complex audit program steps. You will advise managers and their departments on how to improve the controls and provides recommendations. The Auditor writes audit reports, supports closing meetings and verifies that recommendations were implemented in the follow-up process.

What You Do

• Support the completion of the audit plan
• Contribute to identifying risk-based audit areas, analyze audit results and support to develop proposals for solution and the preparation of closing meetings
• Maintain the audit system and documentation and support audit report writing
• Comply with the audit policies and the respective standards
• Support improvements of workflows, processes, security standards and documentation requirements
• Verify if the audit’s suggested measures were accomplished (follow up)
• Take responsibility for the relationship with the auditees (deal with challenging situations and understand different perspectives)
• Contribute to departmental and internal organizational projects

What You Bring

• Minimum of 7 years of professional experience in internal/external audit
• Background in finance related function, insurance business, risk management etc. are an advantage
• Business know how within other departments, regions and entities of Allianz Group is beneficial
• University degree in accounting, economics, business administration or equivalent
• Good communication skills are essential
• Talent to understand auditee’s perspective and ability to listen
• Team spirit, self-motivation and a proactive and committed working style, ability to interact in a global work environment with people from different countries and cultures
• Excellent command of English and German (verbal and written)
• Comfortable with global team culture and ability to work in international environment
• Willingness to travel - 15% of the time and depending on the annual audit plan

What We Offer

• We offer a hybrid work model which recognizes the value of striking a balance between in-person collaboration and remote working incl. up to 25 days per year working from abroad.
• We believe in rewarding performance and our compensation and benefits package includes a company bonus scheme, pension, employee shares program and multiple employee discounts (details vary by location).
• From career development and digital learning programs to international career mobility, we offer lifelong learning for our employees worldwide and an environment where innovation, delivery and empowerment are fostered.
• Flexible working, health and wellbeing offers (including healthcare and parental leave benefits) support to balance family and career and help our people return from career breaks with experience that nothing else can teach.

104762 | Audit | Professional | Non-Executive | Allianz Technology | Full-Time | Permanent

About Allianz Technology

With its headquarters in Munich, Germany, Allianz Technology is Allianz's global IT service provider and delivers IT solutions that drive the group's digitalization. With more than 11,000 employees in over 20 countries around the world, Allianz Technology is tasked to run, optimize, transform, and innovate the infrastructure, applications, and services together with Allianz companies to co-create the best customer experience.

We service the entire spectrum of digitalization – from one of the industry's largest IT infrastructure projects that spans data centers, networks, and security, to application platforms ranging from workplace services to digital interaction.

Commitment to Integrity, Fairness & Inclusion

Allianz Technology is proud to be an equal opportunity employer dedicated to fostering an inclusive work environment for everyone. We embrace individuals of all gender identities and expressions, sexual orientations, ethnicities, ages, nationalities, religions, disabilities, and philosophies of life. Ultimately, our greatest strength as a company lies in the unique skills, experiences, and backgrounds our employees contribute.

To Recruitment Agencies

Allianz Technology has an in-house recruitment team that sources great candidates directly. Therefore, Allianz Technology does not accept unsolicited resumes from agencies or search firm recruiters. When we do work with recruitment agencies, that engagement is formalized by a contract. Fees will only be paid when there is a contract in place. Without a contract in place, we will not accept invoices on unsolicited resumes, even if the candidate was ultimately employed by Allianz.