Internal Auditor (m/f) for AMOS Internal Audit

Job description

JOB PURPOSE/ROLE

AMOS Internal Audit is an independent, objective assurance and consulting activity designed to add value and improve the organization’s operations.

KEY RESPONSIBILITIES

Ensure compliance with the audit policies, minimum standards and guidelines

Perform risk assessment and kickoff prior start

Lead audits

Work in audit teams

Implement final audit report and execute closing meeting

Perform follow up

Further responsibilities

Consult projects and internal/external units in questions of the internal control system

Recommend improvements of quality, workflows, processes, security standards and documentation requirements

Verify the functionality / efficiency of risk management systems

Supports the ICOFR / IFRS process within AMOS

KEY REQUIREMENTS/SKILLS/EXPERIENCE

University degree or relevant professional experience

Advanced German and English

Willingness to travel worldwide

Skills and competencies

Advanced to expert skills in audit methodology or project management

Risk assessment skills

IT Security, IT Infrastructure, IT Application development knowledge

Ability to setup and audit an internal control system

ICOFR / IFRS knowledge

Further specific knowledge:

Knowledge of AMOS customers, process landscape and standards

Knowledge of evaluation tool IDEA / ACL

Methodologies in analysing fraud activities

Knowledge of audit methodology and approaches for Outsourcing / Co-Sourcing

Desired requirements /skills /experience

Minimum of 3 years of relevant professional experience

CIA / CISA certification

ADDITIONAL INFORMATION

Documents required for complete application: CV, Cover letter for the Job, References, Diploma

Reference Code

AMOS-4499629-4

Allianz is the home for those who dare – a supportive place where you can take the initiative to grow and to actively strengthen our global leadership position. By truly caring about people – both its 85 million private and corporate customers and more than 142,000 employees – Allianz fosters a culture where its employees are empowered to collaborate, perform, embrace trends and challenge the industry. Our main ambition is to be our customers’ trusted partner, instilling them with the confidence to grow. If you dare, join us at Allianz Group.

At the core of the Group’s strength lies digitalization and its promise of growth opportunities through a ‘digital by default’ strategy. Allianz Managed Operations & Services (AMOS) is the principal driver behind transforming Allianz into a digital group – a quest to which nearly 7,500 AMOS employees around the globe have committed themselves. AMOS equips the Group with the most cutting edge digital solutions in the industry, bringing Allianz to the fingertips of its customers. At AMOS, innovation is more than a buzzword; it is the business of the day, every day.

We are interested in your strengths and experience. This means that we welcome all applications, irrespective of other characteristics such as gender, ethnic background, origin or any disability.