Functional Enablement Professional

Gefunden in: beBee S DE - vor 2 Wochen

Munich, Deutschland Selby Jennings Vollzeit

Role Responsibilties:

Strategy & Planning:

* Ensure that statutory, regulatory and Allianz Group requirements relevant to the internal audit function are properly implemented.

* Anticipate industry developments and subsequently maintain and optimize the AllianzAM audit framework, searching for ways to simplify and industrialize related processes.

* Continuously improve and promote knowledge management.

* Coordinate and facilitate the yearly planning process of AllianzAM Internal Audit, through the development of the annual internal audit plan as well as the long-term planning following AllianzAM Internal Audit and Group Audit standards.

* Challenge the annual risk assessment as well as the annual AllianzAM global internal audit plan draft to ensure adequate coverage of risks and management concerns.

* Anticipate trends, share best practice, and transfer this knowledge to the global Internal Audit team. Develop, plan, and implement projects for the Global Head of Internal Audit, also in co-operation with other AllianzAM Internal Audit teams. Quality and Process Management

* Execute tasks in a cost-effective, efficient, quality- and time-conscious manner.

* Ensure efficient but client-oriented audit activity reporting in form and substance for Executive Boards, Committees, regulators and for all periodic department reporting.

* Support and challenge auditors in ensuring sound and comprehensive and consistent audit result documentation based on AllianzAM's internal audit standards and work programs; maintain an elevated standard of audit reports with regards to content and form. Relationship Management

* Interact with external auditors and reports on audit activities to internal and external stakeholders.

* Establish and maintain professional connections with internal audit functional enablement teams and team members globally.

* Liaise with Allianz Group Audit, other Allianz Group functions, and AllianzAM Group functions and support an open and constructive work environment.

Experience:

* Minimum 5-7 years professional experience in internal/external audit.

* Several years' experience in finance, insurance, asset management, IT, risk management or similar.

* University degree in economics, business administration or equivalent. * Audit certification (CIA, CFA, CISA or similar) is an advantage.

* Strong expertise in project management and high level of integrity.

* Fluency in written and spoken English, German is beneficial.

* Capacity to navigate diverse interactions within a global context, including assertively challenging when needed.

* Demonstrated ability to deal responsibly with all levels of management and staff.

* Preferred experience in data analysis, data visualization is an advantage.

* Solid working knowledge of core Office applications, especially Excel (or comparable) and ideally PowerBI.

* Business know-how within other functions, regions and entities of Allianz Group preferred

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