This role consists in working as team member of an Audit project with professional experience between 0-3 years in Internal Audit, needing regular supervision. Auditors are responsible for planning pre-defined audits activities, reviewing internal controls and conducting audit tests. Some of the other duties of an auditor include documenting audit issues, preparing audit findings, proposing audit recommendations and following up on outstanding tasks and audit issues. An Auditor has no direct reports.

 

What you do

 

Executing audit activities aligned with the Audit Working Program and in accordance with Allianz Partners Group and IIA standards; Participating to the opening and closing meetings with the relevant stakeholders to commence audit and to discuss observations at the end of the audit respectively; Examining the adequacy and appropriateness of internal controls and monitoring processes (in particular with Operations processes); Conducting audit tests and reporting on their results based on evidence received (In-depth and well documented audit work); Documenting in-depth and well audit work and maintaining adequate working papers for each assignment and completing Internal Audit IT systems TeamMate accordingly; Maintaining a transparent and permanent communication with the Audit team during the assignment; Working with the senior auditor and/or the manager in preparing a written audit presentation/audit report. These audit presentation and report will include recommendations to Management and suggestions for improving the overall internal control environment; Presenting audit findings and conclusions raised.

 

Audit work and related activities are performed under the supervision of an Audit Manager a Team Lead.

 

Other accountabilities consist in carrying out other related work and/or projects which may be required by Head of Internal Audit, by Head of Audit Practice or by a Regional Audit Head.

What you bring

 

Knowledge of the Group and the company Financial acumen Looking at processes from a strategic point of view Entreprise IT architecture Understanding of and aligning with ICS functions Business English Consulting skills for business improvement Knowledge of good business practices Internal Audit Methodology Internal Control, COSO, COBIT and IT General Controls knowledge Risk Awareness, Assessment and Identification Governance & Regulatory understanding Audit Report Writing Interviewing techniques Project Management Business Process Analysis and Drafting Skills Fraud Awareness, Detection and Prevention Information Security Data Analytic Tool & Data Analysis, Vizualisation IT Service Delivery Knowledge and Understanding of new technologies

58828 | Audit | Professional | Non-Executive | Allianz Partners | Full-Time | Permanent

 

Allianz Group is one of the most trusted insurance and asset management companies in the world. Caring for our employees, their ambitions, dreams and challenges, is what makes us a unique employer. Together we can build an environment where everyone feels empowered and has the confidence to explore, to grow and to shape a better future for our customers and the world around us. 
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.
We therefore welcome applications regardless of ethnicity or cultural background, age, gender, nationality, religion, disability or sexual orientation.
Join us. Let's care for tomorrow.