Internal Auditors

Job Description

Overall Objectives of Job: (If multiple sections, accord weightage to each section To support the Internal Audit function, in all aspects of Internal Audit work.

Conducting audits identifying business risks and assessing the effectiveness of controls operating over:

Allianz Technology entities internal processes

o Processes supported by Allianz Technology

Auditor documents working papers, writes audit reports, supports in audit exit meetings, and works with other colleagues to ensure the complexities of the various IT components are understood and adequately secured using appropriately tools and technologies.

Identify, analyze and evaluate risks within business processes.

Draft audit programs to effectively test the design and operational effectiveness of the system of internal controls.

Perform routine to moderately complex audit activities, as assigned.

Contributes to identifying risk-based control weaknesses and defining actionable recommendations for various processes

Collaborate with management on the development of action plans to ensure risks are mitigated appropriately.

Maintains the audit documentation in timely manner and support audit manager in drafting

audit findings

Perform audit finding follow-up and escalation as appropriate.

Ensure compliance with the audit policies, minimum standards and guidelines Recommend improvements of quality, workflows, processes, security standards and documentation requirements.

Conduct IRCS/NFRM/ELCA controls TOE process within execution audits.

Work in international audit teams and support in Internal Audit OE Customer Assurance activities and venues.

Encourage and support the team’s training and development in accordance with the company’s training and development framework.

Apply the Performance Management and Appraisal process, including target setting and regular performance target review, to ensure that the overall targets of the function are achieved.

Keep own training, i.e. professional qualifications, and technical knowledge up to date, undertaking CPE where required.

Undertake Relationship Management, ensuring that the business areas are kept informed of any arising audit issues.

Qualification & Experience

At least 2 years of professional experience in auditing Finance, Governance and ITGC reviews.

• Expertise in a process understanding of various processes and basic knowledge of IT processes, risk and controls

⚫ Knowledge of international frameworks like COBIT, COSO and international standards like IFRS and IPPE

⚫Applying analytical thinking, root cause analysis, methodological and conceptual as well as consulting skills

⚫ Business know how within other functions, regions and entities of Allianz Group is beneficial

⚫ Team spirit, self-motivation, and a proactive and committed working style

• Ability to interact in a global work environment with people from different countries and cultures

Willingness to minimum travel

Sound and comprehensive communications skills to exchange information

Agility and commitment to continuous learning

Ability to cooperate efficiently with clients and different departments as well as willingness to support

new team members

•

• Prior experience in Big4 or other consulting preferred

Proficiency in MS office tools (Excel, Word, PowerPoint)

Ability to work in a fast paced, collaborative, result-oriented environment

Core competencies

⚫ Internal Audit Delivery

⚫ Personal skills-Communication, Persuasion and Collaboration and Critical Thinking

⚫ Technical Expertise – Business Acumen, Governance Risk and Control

•

Adherence to Audit standards

Integrity

Professional Ethics

Academic qualifications (examples):

⚫ Chartered Accountant or CIA (Certified Internal Auditor)

Certifications (examples)

CISA/DISA-Optional