INTERNAL AUDITOR FOR FINANCE PRACTICE - Allianz SE Branch Italy

JOB PURPOSE/ROLE

 

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.

You will be part of the Finance Practice team at Group Audit and play a critical role as a valued advisor to the business with in-depth knowledge of finance topics. We seek for colleagues with a good level of technical skills as well as agility and a commitment to continuous learning.

 

KEY RESPONSIBILITIES

 

• Plan, design, lead and conduct internal audits to evaluate the adequacy and effectiveness of organizational internal control system.
• Support in the development and execution of audit plans, including scoping, risk assessment, audit testing, and reporting, in accordance with industry standards and internal audit methodologies.
• Determine deficiencies and vulnerabilities to be remediated, analyze and help the auditees to derive feasible action plans for improving the organization as well as internal control environment
• Develop strong relationships and actively share knowledge within the global Internal Audit community.
• Collaborate with other audit teams of the Allianz Group and cross functional areas including Risk Management, Compliance etc. to provide guidance and support on overarching topics. 
• Communicate effectively with stakeholders at all levels of the organization, providing timely updates on audit progress and outcomes.

 

KEY REQUIREMENTS / SKILLS / EXPERIENCE

 

• University degree in Economics, Business Administration, Risk Management, Mathematics or Quantitative Models.
• Minimum of 3-5 years of work experience, preferably in the area of Accounting, Actuarial, Risk Management, Tax, Planning and Controlling; internal audit experience is a plus
• Insurance business experience.
• High level of integrity, reliability and responsibility.
• Be open to change and new (technical) developments, adaptive, innovative and agile.
• Strong interpersonal skills to build and maintain relationships with colleagues and key stakeholders.
• Be empathetic, solution-oriented and curious.
• Take ownership, work independently, prioritize tasks, and meet deadlines in a fast-paced and dynamic environment.
• Analytical and problem-solving skills with the ability to think critically and identify risks and control gaps.
• Fluent in Italian and English
• Advanced DA skills is a plus
• Professional certifications such as Certified Internal Auditor (CIA), Certified Information System Auditor (CISA), Certified in Risk and Information Systems Control (CRISC) or Certified Financial Analyst (CFA) level I-III, FRM, Actuary is a plus

64059 | Audit | Professional | Non-Executive | Allianz Italy | Full-Time | Permanent

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