Senior Internal Auditor

Allianz Services is part of Allianz Group, one of the world's leading insurers and asset managers and has succeeded in becoming one individual business segment by combining various businesses from different parent companies. Allianz Services is running service delivery operations in Romania, India, Mauritius and Morocco as well as is operating Consulting hubs in Germany, USA, Italy, France and Singapore with almost 6000 colleagues globally.

 

Allianz Services Romania has a key role in the transformation of the Group by improving operations and creating a superior experience for customers, offering actuarial, financial, IT, HR and governance services. Our team counts over 1000 passionate professionals whose main assets are the expertise and top qualifications, combined with multilingual skills, ranging from English, German, French and Italian, to Portuguese, Spanish and Romanian.  

 

At Allianz Services Romania, we aim to attract best talents and create an inspiring environment for our people to develop, while unceasingly caring for our community and for shaping a better future together!

 

Job role

The Senior Auditor will lead/execute audits on all the processes of the Holding (70% of the time). At the same time he or she will support the steering and monitoring of the Region through involvement in audit functional enablement activities (30%).

 

What will you do 

• Responsible for the professional handling of audit assignments, including:
• Detailed planning
• Preparation of audit work
• Execution of audit fieldwork
• Preparation and delivery of the draft audit report
• Preparation of the final audit report
• Close of the audit on TM+
• Follow up on audit findings
• Identify business risks and deficiencies in the internal control environment and formulate proposals for solutions;
• Manage communication with stakeholders from all hierarchy levels and act as a business partner in a multicultural environment;
• Support the development of Regional audit methods and processes, and actively participate in Regional reporting, monitoring and quality assurance:
• Perform quality assurance testing as defined in the Regional Quality Assurance program.
• Perform regular monitoring activities as defined in the CE Regional Audit Manual (e.g. KPI, overdue monitoring)
• Prepare monthly and quarterly or ad-hoc CE audit reporting to GAUD and Regional CAE, support Regional CAE in the preparation of Board / SB and other committee reporting

 

What you bring

• More than 5 years’ experience in internal controls/auditing
• University degree.
• Excellent usage of Microsoft suite
• Knowledge of the insurance business
• Data analysis skills

 

You have

• Excellent communication skills
• Proactivity in identifying shortcoming and propose solution
• Project management skills
• Fluent English spoken and written
• Excellent knowledge of the TeamMate+ is a plus
• Certifications (CIA, QAR) are a plus

 

What we offer

 

Come to the Allianz side! We have attractive compensation and incentives:

• Fixed salary compensation along with fixed benefits.
• Flexible benefits that can be individually customized, so that they best suit your needs.

 

Fixed Benefits - We place people at the core of what we do, this is why we are committed to your personal wellbeing and professional growth.

 

• Additional vacation days (work tenure, Allianz tenure, special events, Paid day for child medical check-up)
• Rewards and Recognition Program (Team Excellence Award, Anniversary Awards, Above & Beyond Awards, Thank you for your contribution!)
• Complete training curricula available (tailored courses): International Certifications (Agile, Lean Six Sigma, Prince, ITIL, IFOA, ACCA, IACCM etc.), Comprehensive Leadership Programs, LinkedIn Learning, German Language Courses for any level
• All you can read with Bookster
• Share Purchase Plan
• Allowances for special events (Birth Allowance, Losing a Family Member)
• Flexible working environment (work from home, hybrid)

 

FlexiBenefits - We care about the performance of our employees and we know it can only be reached by ensuring your proper work-life balance: Medical services , Private pension, Internal Tourism, Meal Tickets and many other benefits of your choice.

 

The personal information that you may provide to us (including sensitive information) may be provided to Hiring Managers for the purposes of assessing your suitability as a candidate.

Only suitable candidates will be contacted. All applica