Your role will be vital in supporting Allianz entities with ensuring the timely and high-quality delivery of audits outlined in the internal audit plan. You will manage and execute internal audit engagements, and support the Head of Internal Audit in functional enablement matters, as well as various group or regional initiatives.
Key Responsibilities:
- Support the Head of Internal Audit in executing audits as outlined in the annual audit plan.
- Plan and conduct risk-based audits in accordance with Allianz's internal audit framework and standards. This includes understanding business operations, assessing related controls and processes, and performing audit procedures (including data analytics) to evaluate the control environment and identify key risks and control deficiencies.
- Draft audit findings, lead closing meetings, and present audit results to auditees and senior management.
- Prepare clear, concise, and well-structured audit reports.
- Ensure audits are completed within the required timelines and maintain proper documentation in compliance with Allianz requirements.
- Monitor and follow up on the status and implementation of action plans to address audit findings.
- Leverage data analytics and technology to enhance the effectiveness and efficiency of audit processes.
- Assist the Head of Internal Audit in conducting the annual risk assessment and audit planning.
- Support the preparation of presentation materials for management committee, Board of Directors meetings, and other relevant stakeholders.
- Provide assistance on ad-hoc initiatives, special reviews, and functional enablement activities as required.
- Minimum of 5 years of relevant experience, with strong knowledge of auditing concepts and control frameworks, preferably within the insurance or financial services industry.
- Strong team player with a high sense of ownership, accountability, and initiative.
- Excellent verbal and written communication skills, with the ability to handle confrontations and resolve conflicts effectively.
- Proactive, detail-oriented, and committed to delivering high-quality work.
- Curious and eager to learn about the business, with a collaborative approach to sharing knowledge and ideas.
- Bachelor's degree in Accountancy, Finance, or a related discipline (preferred).
- Professional auditing qualifications (e.g., CIA, CISA) are an advantage.
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