Senior Internal Auditor

vor 4 Wochen

Frankfurt, Deutschland Allianz Asset Management GmbH Vollzeit

What you do

Audit Practice

Execute the audit plan in assigned areas of responsibility, and for ad-hoc engagements Plan and lead complex audit assignments, supervise audit projects, define risk-based audit areas, audit business transactions, workflows, processes and control systems Determine deficiencies and vulnerabilities to be remedied, analyze audit results, formulate proposals for solutions, lead closing meetings Ensure progress as planned and in line with the applicable standards Comply with the audit policies and the respective standards (independence, integrity, confidentiality, truth and fairness, security, economy, system conformity)

Quality Management

Ensure follow-up and that the audit recommendations are implemented adequately by the auditee Support the update of audit methods, initiate improvements of workflows, processes, security and control systems and promote best practice sharing Analyze audit results, generate quarterly and annual audit reporting, and perform quality assurance Support and review auditor’s work (audit preparation, interviews, tests, evidence gathering, report writing and validation preparation)

Relationship Management

Oversee the relationship with the auditees and become a recognized expert and partner to the business Manage communication with stakeholders from all hierarchy levels Interact with external auditors in specific cases Collaborate on departmental and inter-organizational projects and assess the acceptance of audited departments Increase knowledge across different business lines and bring added value to the business Promote AllianzAM Internal Audit as a trusted partner and live the AllianzAM values

What you bring

Minimum 5 years professional experience in internal/external audit or as consultant or equivalent Several years’ experience in finance related function, asset management and corporate governance related topics University degree in economics, business administration or equivalent Audit certification (CIA, CFA, CISA) will be an advantage Proven management skills for audit planning Strong analytical skills and a very good understanding of processes, structures and the regulatory environment Excellent communication and collaboration skills with the ability to empathize with the auditee´s perspective Ability to deal with all types of personalities and experience in managing escalation processes after delivering inconvenient decisions Team spirit, self-motivation and a proactive and committed working style, as well as ability to interact in a global work environment with people from different countries and cultures Strong IT skills and the knowledge of Office applications Fluency in written and spoken English, German is beneficial Willingness to travel

What we offer

New ways of working (hybrid model/ flexible working hours/cross-border remote work)  Access to pension/ savings plans/ Allianz products Family support (relocation/ childcare facilities) Company share purchasing plan  Mental health and wellbeing programs  Mobility solutions (Jobrad bike leasing, subvention Jobticket) Career opportunities within the entire Allianz Group  Self-guided learning & development … and so much more 

About Allianz Asset Management

Allianz Group is one of the most trusted insurance and asset management companies in the world. Caring for our employees and their ambitions, is what makes us a unique employer. Together we can build an environment where everyone feels empowered and has the confidence to explore, to grow and to shape a better future for our customers and the world around us.

Within Allianz Group, Allianz Asset Management (AllianzAM) is the financial and governance holding company for the asset management business of Allianz SE, with approx. EUR 2,000bn of assets under management and 6,000 employees worldwide. AllianzAM comprises two separate investment management companies: Allianz Global Investors and PIMCO. AllianzAM has created a business structure that both enables it to meet the demands of clients on a local basis and empowers its investment managers to focus on achieving strong and consistent investment results.

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.

We therefore welcome applications regardless of ethnicity or cultural background, age, gender, nationality, religion, disability or sexual orientation.

Join us. Let's care for tomorrow.


41666 | Audit | Professional | | Allianz Asset Management | Full-Time | Permanent

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