Internal Auditor for Finance Practice Jobs

Internal Auditor for Finance Practice

Allianz

Location:
Italy , Milan

Category:
Finance

Contract Type:
Not provided

Salary:

Not provided

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Job Description:

At Internal Audit we make a difference - as a trusted partner we protect and improve the organization with professional excellence, state of the art technology and passion for people development. At Group Audit, we collaborate with and lead the Internal Audit functions of the Allianz Group operating entities (OEs) to support the Board of Management and Audit Committee in the supervision and assessment of the Internal Control System.

Job Responsibility:

Plan, design, lead and conduct internal audits to evaluate the adequacy and effectiveness of organizational internal control system
Support in the development and execution of audit plans, including scoping, risk assessment, audit testing, and reporting, in accordance with industry standards and internal audit methodologies
Determine deficiencies and vulnerabilities to be remediated, analyze and help the auditees to derive feasible action plans for improving the organization as well as internal control environment
Develop strong relationships and actively share knowledge within the global Internal Audit community
Collaborate with other audit teams of the Allianz Group and cross functional areas including Risk Management, Compliance etc. to provide guidance and support on overarching topics
Communicate effectively with stakeholders at all levels of the organization, providing timely updates on audit progress and outcomes

Requirements:

University degree in Economics, Business Administration, Risk Management, Mathematics or Quantitative Models
Minimum of 3-5 years of work experience, preferably in the area of Accounting, Actuarial, Risk Management, Tax, Planning and Controlling
internal audit experience is a plus
Insurance business experience
High level of integrity, reliability and responsibility
Be open to change and new (technical) developments, adaptive, innovative and agile
Strong interpersonal skills to build and maintain relationships with colleagues and key stakeholders
Be empathetic, solution-oriented and curious
Take ownership, work independently, prioritize tasks, and meet deadlines in a fast-paced and dynamic environment
Analytical and problem-solving skills with the ability to think critically and identify risks and control gaps
Fluent in Italian and English
Advanced Data Analytics skills is a plus
Professional certifications such as Certified Internal Auditor (CIA), Certified Information System Auditor (CISA), Certified in Risk and Information Systems Control (CRISC) or Certified Financial Analyst (CFA) level I-III, FRM, Actuary is a plus

Nice to have:

Advanced Data Analytics skills
Professional certifications such as Certified Internal Auditor (CIA), Certified Information System Auditor (CISA), Certified in Risk and Information Systems Control (CRISC) or Certified Financial Analyst (CFA) level I-III, FRM, Actuary

Additional Information:

Job Posted:
April 26, 2025

Employment Type:

Fulltime

Work Type:

On-site work

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