Senior Internal Auditor

at  Allianz Services

Allianz Services is part of Allianz Group, one of the world’s leading insurers and asset managers and has succeeded in becoming one individual business segment by combining various businesses from different parent companies. Allianz Services is running service delivery operations in Romania, India, Mauritius and Morocco as well as is operating Consulting hubs in Germany, USA, Italy, France and Singapore with almost 6000 colleagues globally.
Allianz Services Romania has a key role in the transformation of the Group by improving operations and creating a superior experience for customers, offering actuarial, financial, IT, HR and governance services. Our team counts over 1000 passionate professionals whose main assets are the expertise and top qualifications, combined with multilingual skills, ranging from English, German, French and Italian, to Portuguese, Spanish and Romanian.
At Allianz Services Romania, we aim to attract best talents and create an inspiring environment for our people to develop, while unceasingly caring for our community and for shaping a better future together!

JOB ROLE

The Senior Auditor will lead/execute audits on Allianz Holding Eins on all the processes of the Holding (70% of time). At the same time he or she will support the steering and monitoring of the Region through involvement in audit functional enablement activities (30%).

WHAT YOU WILL DO

• Responsible for the professional handling of audit assignments, included:
• Detailed planning
• Preparation of audit work
• Execution of audit fieldwork
• Preparation and delivery of the draft audit report
• Preparation of the final audit report
• Close of the audit on TM+
• Follow up on audit findings
• Identify business risks and deficiencies in the internal control environment and formulate proposals for solutions;