Internal Audit Expert (m/f/d) (Unterföhring (bei München), DE, 85774)

Allianz
Germany
Workplace: HybridFull timeFunction: Finance & AccountingExperience: 7+ yearsEducation: bachelorsSkills: ["Communication","Listening","Team spirit","Self-motivation","Proactive work style"]

Plan and execute internal audit steps to identify and evaluate risks, draft and maintain audit documentation, and support audit report writing. Analyze results, develop solution proposals, and run closing meetings, including verifying that recommended measures are implemented through follow-up. Partner with auditees to handle challenging situations, advise managers on improving controls, and support broader departmental and internal projects while complying with audit policies and standards.

Loading

Loading job details...

Preparing the role view and application actions.

FursaFursa
Allianz
Allianz
1 day ago

Internal Audit Expert (m/f/d) (Unterföhring (bei München), DE, 85774)

✓ Verified Job

Canonical indexed version, validated from employer's careers page.

Source: Company careers pageValidated by: Fursa AI
Last checked: 11 hours agoStatus: Live

Job Summary

Plan and execute internal audit steps to identify and evaluate risks, draft and maintain audit documentation, and support audit report writing. Analyze results, develop solution proposals, and run closing meetings, including verifying that recommended measures are implemented through follow-up. Partner with auditees to handle challenging situations, advise managers on improving controls, and support broader departmental and internal projects while complying with audit policies and standards.
Location: Germany
Workplace: Hybrid
Employment Type: Full time · Permanent
Job Function: Finance & Accounting
Seniority: Mid level

Key Responsibilities

  • •Support completion of the audit plan.
  • •Contribute to identifying risk-based audit areas, analyze results, and help develop solution proposals and closing meetings.
  • •Maintain audit systems and documentation and support audit report writing.
  • •Comply with audit policies and standards, and improve workflows, processes, security standards, and documentation requirements.
  • •Verify through follow-up that suggested measures were implemented and take responsibility for relationships with auditees.
Travel: Medium travel

Pay and Benefits

Perks:PensionEquityHealth InsuranceParental Leave

Key Requirements

  • •Minimum of 7 years of professional experience in internal or external audit.
  • •Experience in finance-related functions, insurance business, or risk management is an advantage.
  • •A university degree in accounting, economics, business administration, or equivalent.
  • •Strong communication skills, including the ability to understand auditees’ perspectives and listen.
  • •Excellent command of English and German (verbal and written).
Experience:7+ yearsInsuranceRisk managementAuditGlobal work environment
Education:Bachelor's in accounting, economics, business administration
Skills:CommunicationListeningTeam spiritSelf-motivationProactive work style
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