Functional Enablement Professional

vor 4 Wochen


Munich, Bayern, 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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