Senior Internal Auditor - 2 year contract(m/f/d)_3201 (Bucharest, Bucuresti, RO, ROU: 02033)

Allianz
Bucharest
Workplace: HybridContractFunction: Finance & AccountingExperience: 5+ yearsSkills: ["Communication","Listening","Team spirit","Self-motivation","Proactive","Ethical judgment","Continuous learning"]

Identify and evaluate risk, develop and execute audit programs, and advise business managers on improving controls. You will maintain audit documentation, write audit reports, support closing meetings, and verify implementation through follow-up. The role also contributes to workflow and process improvements and departmental/internal projects while maintaining compliance with audit policies and standards in a global, international environment.

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Allianz
Allianz
21 hours ago

Senior Internal Auditor - 2 year contract(m/f/d)_3201 (Bucharest, Bucuresti, RO, ROU: 02033)

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Job Summary

Identify and evaluate risk, develop and execute audit programs, and advise business managers on improving controls. You will maintain audit documentation, write audit reports, support closing meetings, and verify implementation through follow-up. The role also contributes to workflow and process improvements and departmental/internal projects while maintaining compliance with audit policies and standards in a global, international environment.
Location: Bucharest
Workplace: Hybrid
Employment Type: Contract · 24 months
Job Function: Finance & Accounting
Seniority: Mid level

Key Responsibilities

  • •Support completion of the audit plan and contribute to identifying risk-based audit areas, analyzing audit results, and preparing proposals for solutions.
  • •Maintain the audit system and documentation, and support audit report writing.
  • •Comply with audit policies and applicable standards.
  • •Advise managers and departments on improving controls by drafting audit programs, supporting closing meetings, and verifying follow-up implementation of recommendations.
  • •Support improvements of workflows, processes, security standards, and documentation requirements, and contribute to departmental/internal projects.
Travel: Medium travel

Pay and Benefits

Equity and Bonus:Equity
Perks:Annual BonusPensionEquityHealth InsuranceParental Leave

Key Requirements

  • •5+ years of professional experience in internal/external audit, ideally with a background in finance, insurance, or risk management.
  • •University degree in accounting, economics, business administration or equivalent.
  • •Good communication skills, with the ability to understand auditees’ perspectives and listen effectively.
  • •Team spirit and proactive, committed working style in a global environment across different countries and cultures.
  • •Excellent command of English and German (verbal and written).
Experience:5+ yearsInsuranceRisk managementFinanceAudit
Education:
Skills:CommunicationListeningTeam spiritSelf-motivationProactiveEthical judgmentContinuous learning
Languages:EnglishGerman
Tech Stack:AI technologiesAI

Company Brief

Allianz
Global insurance and financial services group offering property-casualty insurance, life and health insurance, asset management, and corporate risk solutions to individuals, businesses, and institutions across more than 70 countries.
Industry: Insurance
Company Size: Enterprise (1,001+ employees)
Revenue: USD 1B+
Growth: Public Company
Valuation: Public Company (Market Cap in USD)
Funding: IPO / Publicly Listed
Headquarters: Munich, Germany
Founded: 1890
WebsiteLinkedIn