Internal Audit Expert (m/w/d)

Allianz
Germany
Workplace: HybridFull timeFunction: Finance & AccountingExperience: 7+ yearsEducation: bachelorsSkills: ["Communication","Listening","Teamwork","Self-motivation","Proactive","Leadership mindset"]

Identify and assess risks, support audit planning, and analyze audit results to help develop recommendations and prepare closing meetings. Maintain the audit system and documentation, ensure adherence to audit policies and standards, and contribute to improving processes, security standards, and documentation requirements. Perform follow-up to confirm implementation of agreed actions and manage relationships with auditees while handling complex situations and differing perspectives.

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FursaFursa
Allianz
Allianz
2 days ago

Internal Audit Expert (m/w/d)

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Source: Company careers pageValidated by: Fursa AI
Last checked: 14 hours agoStatus: Live

Job Summary

Identify and assess risks, support audit planning, and analyze audit results to help develop recommendations and prepare closing meetings. Maintain the audit system and documentation, ensure adherence to audit policies and standards, and contribute to improving processes, security standards, and documentation requirements. Perform follow-up to confirm implementation of agreed actions and manage relationships with auditees while handling complex situations and differing perspectives.
Location: Germany
Workplace: Hybrid
Employment Type: Full time
Job Function: Finance & Accounting

Key Responsibilities

  • •Support completion of the audit plan.
  • •Contribute to identifying risk-prone audit areas and analyze audit results.
  • •Support development of solution proposals and preparation of closing meetings.
  • •Maintain the audit system and documentation and support audit report creation.
  • •Ensure follow-up by checking whether agreed measures were implemented.
Travel: Medium travel

Pay and Benefits

Perks:Annual BonusRetirement PensionEquityHealth InsuranceParental Leave

Key Requirements

  • •At least 7 years of professional experience in internal or external auditing.
  • •Experience in finance, insurance, risk management, etc. is advantageous.
  • •Business, economics, or equivalent university degree.
  • •Excellent communication skills in English and German (spoken and written).
  • •Flexibility, willingness to learn, and the ability to work effectively in a global, multicultural environment.
Experience:7+ yearsInternal auditExternal auditFinanceInsuranceRisk management
Education:Bachelor's in Economics, business administration (or equivalent)
Skills:CommunicationListeningTeamworkSelf-motivationProactiveLeadership mindset
Languages:EnglishGerman

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