Internal Audit Expert (m/f/d)

Allianz; Unterföhring; Hybrid; EUR 70.000 - 110.000; Vollzeit

Benefits dieser Stelle

Hybrid work model

Company bonus scheme

Pension

Employee shares program

Employee discounts

Lifelong learning opportunities

Zusammenfassung

Allianz Technology, headquartered in Munich, seeks an experienced Internal Auditor to manage risk assessments, draft audit programs, and ensure timely follow-up on recommendations.

You will lead large-scale, cross-functional audits across Allianz, requiring strong English and German, with about 15% travel in a global team environment.

Qualifikationen

• Minimum of 7 years of professional experience in internal/external audit.
• Fluency in English and German (verbal and written).
• Experience working in or with Allianz Group is advantageous.

Aufgaben

• Support the completion of the audit plan.
• Identify risk-based audit areas and develop proposals for solutions.
• Prepare and write audit reports, support closing meetings and follow-up on recommendations.
• Maintain audit documentation and ensure compliance with policies and standards.
• Support workflow and process improvements, security standards and documentation.

Kenntnisse

Communication skills

Team spirit

Proactive working style

Global collaboration

English & German proficiency

Listening ability

Ausbildung

University degree in accounting, economics, business administration or equivalent

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.

Global Audit Manager role implies being in charge of managing large scale and cross-functional audits with in-depth knowledge and experience in different business areas. In addition to technical knowledge, it requires extensive leading & steering skills.

Strong technical and ethical characteristics are fundamental to audit success. An auditor should maintain appropriate technical skills as well as agility and a commitment to continuous learning.

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.

In short: We deliver comprehensive end-to-end IT solutions for Allianz in the digital age. We are the backbone of Allianz.

Find us at: www.linkedin.com/company/allianz-technology.

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.