INTERNAL AUDITOR FOR FINANCE PRACTICE - Allianz SE Branch Italy

INTERNAL AUDITOR FOR FINANCE PRACTICE - Allianz SE Branch Italy JOB PURPOSE/ROLE 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. You will be part of the Finance Practice team at Group Audit and play a critical role as a valued advisor to the business with in-depth knowledge of finance topics. We seek for colleagues with a good level of technical skills as well as agility and a commitment to continuous learning. KEY RESPONSIBILITIES 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. KEY REQUIREMENTS / SKILLS / EXPERIENCE 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 DA 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. ADDITIONAL INFORMATION 64059 | Audit | Professional | Non-Executive | Allianz Italy | Full-Time | Permanent Allianz Group is one of the most trusted insurance and asset management companies in the world. Caring for our employees, their ambitions, dreams and challenges, 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. 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. Great to have you on board. Let's care for tomorrow. Both genders may apply in accordance with the L. 903/77 (s.m.i). J-18808-Ljbffr

Location: provincia-di-milano, IT

Posted Date: 1/15/2025