Senior Internal Auditor (m/f/d) (Bucharest, Bucuresti, RO, ROU: 02033)

Allianz
Bucharest
Workplace: HybridTemporaryFunction: Finance & AccountingExperience: 5+ yearsEducation: bachelorsSkills: ["Communication","Team spirit","Self-motivation","Proactive","Continuous learning"]

Identify and evaluate risks by planning and executing routine to complex audit steps. Draft audit programs, analyze results, and support proposals for control improvements, including audit report writing and closing meetings. Maintain audit documentation and ensure compliance with policies and standards. Follow up to verify implementation of recommendations and support workflow, process, and security standard improvements in a global, hybrid work environment.

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FursaFursa
Allianz
Allianz
19 hours ago

Senior Internal Auditor (m/f/d) (Bucharest, Bucuresti, RO, ROU: 02033)

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Source: Company careers pageValidated by: Fursa AI
Last checked: 19 hours agoStatus: Live

Job Summary

Identify and evaluate risks by planning and executing routine to complex audit steps. Draft audit programs, analyze results, and support proposals for control improvements, including audit report writing and closing meetings. Maintain audit documentation and ensure compliance with policies and standards. Follow up to verify implementation of recommendations and support workflow, process, and security standard improvements in a global, hybrid work environment.
Location: Bucharest
Workplace: Hybrid
Employment Type: Temporary
Job Function: Finance & Accounting
Seniority: Mid level

Key Responsibilities

  • •Support the audit plan, contribute to identifying risk-based audit areas, and analyze audit results for proposals.
  • •Execute audit program steps, maintain audit systems and documentation, and support audit report writing.
  • •Comply with audit policies and standards, including documenting and supporting audit process requirements.
  • •Verify follow-up actions by checking whether suggested measures were implemented.
  • •Manage relationships with auditees, support closing meetings, and contribute to departmental/internal organizational projects.

Pay and Benefits

Equity and Bonus:Equity
Perks:Health InsurancePensionEquityParental Leave

Key Requirements

  • •5+ years of professional experience in internal/external audit, preferably with finance-related, insurance, or risk management background.
  • •University degree in accounting, economics, business administration, or an equivalent field.
  • •Excellent communication skills, including the ability to listen and understand auditee perspectives.
  • •Strong team spirit, self-motivation, and the ability to interact in a global work environment.
  • •Excellent command of English and German (verbal and written).
Experience:5+ yearsInsuranceRisk management
Education:Bachelor's
Skills:CommunicationTeam spiritSelf-motivationProactiveContinuous learning
Languages:EnglishGerman
Tech Stack:AI

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