Auditor (m/f/d) in Finance Practice Auditor (m/f/d) in Finance Practice …

Allianz SE...
in München, Bayern, Deutschland
Festanstellung, Vollzeit
Letzte Bewerbung, 19 Okt 20
Allianz SE...
in München, Bayern, Deutschland
Festanstellung, Vollzeit
Letzte Bewerbung, 19 Okt 20
Gepostet von:
Raluca Anghel • Recruiter
Gepostet von:
Raluca Anghel
Audit is the home for those who dare to be an insightful, proactive and future focused advisor and who dare to experience a huge learning curve.

Job Purpose/Role

The Auditor acts as accepted advisor to the business with in depth knowledge auditing finance topics (Accounting, Planning & Controlling, Tax, Risk Management, Actuarial). The role is about to advise managers and their departments and add value to the business by identifying business risks at an early stage and helping to improve controls. The Auditor analyzes the effectiveness of governance structures and processes, and checks if procedures are in compliance with legal and internal regulations. In addition to providing the audit results to auditees, the Auditor also proposes recommendations to close findings, writes audit reports, supports closing meetings and checks - in the follow-up process - if the recommendations were implemented. The Auditor participates as a specialist in audits, in cooperation with the team and aligned with the Audit Practice Head.
Strong technical and ethical characteristics are fundamental to audit success. Independent from the job level, an
Auditor should maintain appropriate technical skills as well as agility and a commitment to continuous learning.
The ability to see the big picture is important for each audit. Good auditors therefore focus on targeted questions which allow them to verify information from different angles.

Key Responsibilities
- Performance of risk assessments and development of risk-oriented audit programs
- Analysis and generation of feasible recommendations for improvement of organizations and processes based upon audit activities
- Explicit and precise communication of deficiencies and recommendations for remediation
- Creating and developing audit ideas
- Follow-up of audit recommendations and communication with responsible parties
- Contribute to data analytics and automation initiatives

Key Requirements/Skills/Experience

- University degree in a business-related field (e.g. Business Administration/Economics or Quant/Mathematics)
- Solvency II and IFRS 17/9 basic knowledge
- Fluent in English both written and verbal
- Audit certification (CISA, CIA or similar) and/or CFA, FRM or - Actuary will be an advantage - the preparedness to obtain such certification a requirement

Experience & Key skills
- 2+ years of experience in the Financial Service Industry (Insurance, Banking is a plus) in finance related topics, or in internal or external audit or as a consultant
- Strong analytical, communication, intercultural, social and organizational skills
- Ability to work in teams, establish and maintain constructive working relationships
- Deadline-oriented and ability to multi-task
- Intellectual curiosity and readiness to travel
- Professional experience in data analytics and knowledge of common data analytic tools

Additional Information
Senior Recruiter: Ms. Daniela Lindig Phone:+49 (0)152/09261520
Please submit your applications only via the tool (blue button above).
Reference Code
Allianz is the home for those who dare – a supportive place where you can take the initiative to grow and to actively strengthen our global leadership position. By truly caring about people – both its 85 million private and corporate customers and more than 142,000 employees – Allianz fosters a culture where its employees are empowered to collaborate, perform, embrace trends and challenge the industry. Our main ambition is to be our customers’ trusted partner, instilling them with the confidence to grow. If you dare, join us at Allianz Group.
We at Allianz believe in a diverse and inclusive workforce and are proud to be an equal opportunity employer. We encourage you to bring your whole self to work, no matter where you are from, what you look like, who you love or what you believe in.
Allianz SE is the global headquarters of the Allianz Group. Our employees reflect the Group's geographic and functional diversity. Located in Munich, Allianz SE provides the perfect opportunity to start or continue with your international career.
Please submit your complete application documents (incl. CV, certificates, references and motivation letter) We are looking forward to receiving your application on
Allianz SE is committed to employment equality and therefore welcomes applications from all people regardless of gender identity and/or expression, sexual orientation, race or ethnicity, age, nationality, religion, disability, or philosophy of life.

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