Internal Auditor in Group Audit Operations and IT Practice

At Internal Audit we make a difference - as a trusted partner we protect and improve the organization with professional excellence, state of the art technology and passion for people development. At Group Audit, we collaborate with and lead the Internal Audit functions of the Allianz Group operating entities (OEs) to support the Board of Management and Audit Committee in the supervision and assessment of the Internal Control System. In addition, we perform audit services to Allianz SE as well as other Allianz entities.

In your role as internal auditor with Operations background you will be part of the Group Audit team, independently evaluating the internal control system to identify weaknesses and their mitigation. You will strengthen the team with your operations knowledge in audits dealing with various cross-functional operations topics such as e.g., Organizational Management, Outsourcing, Operational Resilience, Productivity. In addition, you will have the opportunity to learn about a wide range of other processes and broaden your understanding of the organization. You will also exchange with the international audit community with regard to audits where your knowledge is needed.

We are looking for a forward-thinking and results-oriented internal auditor with a very good understanding of the Operations area and processes. The successful candidate will contribute to the efficiency, productivity and success of Allianz Internal Audit. Solid skills in one or more operational topics coupled with strong emotional intelligence and uncompromised integrity is fundamental to the auditor’s success. Group Audit is seeking candidates who are bold thinkers with entrepreneurial spirit and a commitment to continuous learning.        

How can you make an impact?

You will:

• Perform timely, high-quality and risk-oriented audits in compliance with the auditing standards of Allianz including extended use of data analytics

• Add value through identifying areas of improvement when conducting process analysis with regard to governance, risk management and controls

• Independent contribution for the further development and evolution of audit processes and methodologies

• Contribute to the maintenance of a dynamic audit universe, incorporating emerging risks and significant changes to the business in the annual risk assessment process

• Keep abreast of industry specific and general technology developments and reflect relevant risks / controls in the audit execution

• Support management team on formulating trends and key thematic messages during year-end audit result aggregation

• Establish and maintain relationships with stakeholders, at all levels and control functions

• Develop strong business acumen and bring value adding services to internal clients

• Constructive and trusted cooperation through open and customer-oriented communication

• Collaboration with other audit departments and within the audit community of Allianz

• Promote Group Audit as a competent and trusted business partner and live the Allianz values

Minimum Qualifications:

• Minimum 5 years of experience in insurance or financial services

• Master’s degree in economics, business administration, information technology, or a related field

• Experience in cross-functional operational topics such as e.g., Organizational Management, Outsourcing, Operational Resilience, Productivity.

• Fluent English communications skills (verbal and written) is a must

• Excellent communication skills and the ability to listen with empathy for the auditee’s perspective is required

• Expertise in the performance of audits and comprehensive knowledge of data analytics are a clear plus

• A self-motivated, proactive and committed working style, as well as the ability to interact in a global work environment with people from different countries and cultures

• Strong intellectual and analytical skills and solid understanding of processes, structures and regulatory environment for the Insurance and/or financial industry

• Experience and passion to constantly adapt to new environments

• Quick comprehension, strong analytical thinking, creativity and a high degree of flexibility

• High level of commitment, resilience and initiative

• Previous experience in business related functions (i.e. Sales, Operations, Claims, Underwriting, Investment Management, Asset Management, Consulting, Product Development, Finance, Market Management, Digital / Tech etc.) is a plus

Preferred Qualifications:

• University degree / Master's degree or comparable

• Audit certifications (e.g. CIA) as an advantage, otherwise commitment to certify

Do we have what you need?  

• Flexible working arrangements

• Excellent career development opportunities

• Family friendly working environment  

• Health and well-being offerings   

• Company pension and health insurance   

• Multinational, diverse and inclusive community   

• Opportunity to affect our sustainability initiatives