![Allianz Trade](https://media.trabajo.org/img/noimg.jpg)
Internal Auditor IT and Operations F/M
il y a 5 jours
Allianz Trade is the trademark used to designate a range of services provided by Euler Hermes.
We are the global leader in trade credit insurance and a recognized specialist in the areas of surety, collections, structured trade credit and political risk. For over a century, we have been helping businesses like yours anticipate risks, act with speed, make informed decisions and grow securely.
Headquartered in Paris, we are present in more than 50 countries with 5,500 employees. In 2021, our global business transactions represented 931 billion Euro in exposure.
As a member of the Allianz Group, we are a strong global community committed to a culture where both people and performance matter.
We truly care for our employees and their individual needs and aspirations. We all shape an environment in which everyone has the confidence to dream, to explore and to grow.
Let’s take control of tomorrow, together.
This role is based in Paris, travel up to 30 % (international travels of 1 to 2 weeks included).
As Internal Auditor you contribute to help the organization:
- safeguard the company’s assets
- strengthen effective Internal Control and Risk Management by assessing and evaluating their adequacy and effectiveness
- strengthen compliance with legal and supervisory regulations, as well as corporate principles and guidelines
The Internal Audit team of Allianz Trade has a diverse set of profiles, skills, and backgrounds - including auditors, project manager, business analyst, risk analyst, HR Specialist, IT specialist, commercial analyst…
We offer a challenging position for people who like to work in an international team and like to broaden their knowledge and skills on all Lines of Business, all regions and countries.
Key Responsibilities / What you do
- Responsible for the professional handling of audit assignments, incl. fieldwork and data-based testing, communication of audit results, report writing, and the follow-up process;
- Identify business risks and deficiencies in the internal control environment and formulate proposals for solutions;
- Manage communication with stakeholders from all hierarchy levels and act as a business partner in a multicultural environment;
- Support the update of audit methods, initiate improvements of workflows, processes, and promote best practice sharing;
- Promote AZ Trade Group Internal Audit as a competent and trusted partner
Key Requirements / What you bring
- Minimum 3-5 years experience in IT and Operations related functions or in internal/external audit, compliance, risk management, as consultant or equivalent
- University degree in economics, business administration or equivalent
- Team spirit, self-motivation and a proactive and committed working style
- Client orientation and excellent communication and business writing skills
- Strong analytical skills and a good understanding of processes, structures and the regulatory environment
- Ability to interact in a global work environment with people from different countries and cultures
- Strong Data analytics skills to ensure audit testing capabilities, knowledge of e.g. IDEA, PowerBI, etc. are a plus
- Certification (CFA, CIA, CISA,…) will be an advantage
- Excellent level of English (Written & spoken), other languages are a plus
- Professional handling of MS Office and knowledge of SAP
We at Allianz Trade 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.
-
Junior Internal Auditor
il y a 2 semaines
Paris, Île-de-France Euronext Temps pleinInternal Audit at Euronext - general overviewThe Internal Audit team supports Euronext in achieving its objectives by providing independent, objective assurance and advisory services to help management evaluate and improve the effectiveness of risk management, control and governance processes.Euronext operates seven national regulated securities and...
-
Internal auditor
il y a 2 semaines
Paris, Île-de-France DATA4 Group Temps pleinServing as the primary point of contact for the external auditors relating to its testing of Data4's internal controls over financial reporting. This includes coordinating walkthroughs and controls testing, aligning on the nature and severity of findings, and facilitating updates to the parent company Overseeing operating effectiveness testing of key...
-
Group Internal Auditor
il y a 6 jours
Paris, Ile-de-France Astrum Search Temps pleinJob DescriptionDo you want to work for a fast-growing business that will give you global exposure and opportunities to develop a long-term international career?Astrum Search is working with an international manufacturing business in their search for a new Group Internal Auditor. The role is to be based in France and is fully remote (must be based near Paris,...
-
Internal Auditor
il y a 2 semaines
Paris, Île-de-France Hanami International Temps pleinHanami International isworking with a unique, international manufacturing business based in Paristo find an Internal Auditor to join their high-performing team. The business is well knownwith a strong global presenceand has long-term plans in place to ensure this growth is sustainable. This role would be a great first step into industry for a Big-4 trained...
-
Senior IT Auditor
il y a 2 semaines
Paris, Île-de-France Euronext Temps pleinInternal Audit overall presentationThe Internal Audit team supports Euronext in achieving its objectives by providing independent, objective assurance and advisory services to help management evaluate and improve the effectiveness of risk management, control and governance processes.Euronext operates seven national regulated securities and derivatives...
-
Senior Internal Auditor
il y a 2 semaines
Paris, Île-de-France Hanami International Temps pleinJob description: Are you an experienced auditor, looking to further develop your career in an international environment? Is your long term goal to grow your career internationally within a CAC40 global leading manufacturing corporation?As part of an ambitious and highly funded project, there are newly created roles available in Paris, the South East and...
-
Senior Internal Auditor
il y a 2 semaines
Paris, Île-de-France Hanami International Temps pleinFrench consumer goods brand is seeking an international auditor to join their Paris team. This is a fantastic opportunity to join a famous business and work to improve their operational and financial processes, mitigating risks across a diverse portfolio of household products. The position involves 50% travel globally, helping you to build the network and...
-
Senior Internal
il y a 2 semaines
Paris, Île-de-France Euronext Temps pleinThe Internal Audit team supports Euronext in achieving its objectives by providing independent, objective assurance and advisory services to help management evaluate and improve the effectiveness of risk management, control and governance processes. Euronext operates seven national regulated securities and derivatives markets in Amsterdam, Brussels, Dublin,...
-
Internal Auditor Apprentice
il y a 2 semaines
Paris, Île-de-France Hs Mittweida Temps pleinThe Internal Auditor assists Internal Audit team in performing internal auditing works during various audit assignments by aligning with organizational and professional ethical standards.SCOR, the 4th largest reinsurer in the world, provides insurance companies with a diversified and innovative range of solutions and services to control and manage risk....
-
Internal Auditor
il y a 2 semaines
Paris, Île-de-France RecSel International Ltd Temps pleinOur client, a leading US group with over 50,000 employees across 100 countries, is looking for an International Corporate Auditor to cover their EMEA & S America region.You will ideally be based in the Paris region but have a lot of flexibility for working from home.The focus of your work will be to undertake operational, financial and special assignments...
-
Internal Auditor Actuary
il y a 2 semaines
Paris, Île-de-France XL CATLIN Temps pleinJob Description - Internal Auditor ActuaryDJob DescriptionInternal Auditor Actuary ( Job Number:DDISCOVER your opportunityInternal Audit ActuaryFrance – Paris, UK – London, USA - Hartford or Stamford CTIn this role, you will support and influencing AXA XL Internal Audit actuarial team on actuarial audit matters issues. You will support the audit teams in...
-
Internal Auditor
il y a 2 semaines
Paris, Île-de-France 1Dsolutions Temps pleinAjouté le 06/03/2023 Durée : 24 moisDescription:I am looking for a part-time internal auditor. Within our clients Energy Group of Companies.Initial time period is 6 months renewable. Knowledge of the GCC market is key since the company is incorporated in the UAE.Rythme : 3j/semaineTélétravail : Télétravail aménageable, à discuter lors des...
-
Senior auditor F/H
il y a 2 semaines
Paris, Île-de-France Saint Gobain Temps pleinThe general mission of the Internal Audit and Internal Control Department is:To assist General Management in designing the Group's internal control mechanism and coordinating its deployment in coordination with the functional departments of the Compagnie, the General Delegations and the Sectors.To check that Group rules are enforced and make sure that the...
-
Cyber Security Internal Audit Manager
il y a 2 semaines
Paris 01 Louvre, Île-de-France GIE Axa Temps pleinWhatever their stage of life, we provide over 108 million customers with the products and services they need to progress. From insurance to personal protection, and savings to wealth management, no matter the need we're always there for them. And we're always there for our employees. In 50 countries, we work hard to inspire pride and a sense of belonging in...
-
Internal Auditor Actuary
il y a 1 mois
Paris, Île-de-France AXA XL Temps pleinInternal Audit Actuary France - Paris, UK - London, USA - Hartford or Stamford CT In this role, you will support and influencing AXA XL Internal Audit actuarial team on actuarial audit matters issues. You will support the audit teams in delivering challenging but fair messages and insights constructively and with empathy within a political, complex and...
-
Internal Auditor Actuary
il y a 2 semaines
Paris, Île-de-France AXA XL Temps pleinInternal Audit Actuary France - Paris, UK - London, USA - Hartford or Stamford CT In this role, you will support and influencing AXA XL Internal Audit actuarial team on actuarial audit matters issues. You will support the audit teams in delivering challenging but fair messages and insights constructively and with empathy within a political, complex and...
-
Senior Auditor
il y a 2 semaines
Paris, Île-de-France Proclinical Staffing Temps pleinProclinical is looking for an innovative individual for the role of Senior GCP Quality Auditor. This role is a permanent position which is a fully remote, homebased role within France.Proclinical is seeking a dedicated and experienced Senior GCP Quality Auditor. Update the electronic audit quality systems as per relevant timelines.Collaborate with the Head...
-
Regional Internal Controls Manager
il y a 2 semaines
Paris, Île-de-France Hanami International Temps pleinA world leading FTSE listed engineering & manufacturing business, consistently voted as one of the "best FTSE businesses to work" is looking for a Regional Internal Controls Manager, based in Paris, France; or Madrid, Spain; or Milan, Italy, reporting directly to the Director of Internal Controls. The Group operates in more than 50 countries in 100+...
-
Senior GCP Quality Auditor
il y a 2 semaines
Paris, Île-de-France Proclinical Staffing Temps pleinProclinical is looking for an innovative individual for the role of Senior GCP Quality Auditor. This role is a permanent position which is a fully remote, homebased role within France.Proclinical is seeking a dedicated and experienced Senior GCP Quality Auditor. This role is an integral part of the growing global team, contributing to the development and...
-
Internal Audit H/F
il y a 2 semaines
Paris, Île-de-France Alan Temps pleinWho we areAlan envisions a world where anyone holds the power to actively influence their physical and mental health. We strive every day for a healthier humanity, starting with healthier people and healthier businesses.Alan simplifies access to care, and empowers everyone to BE healthier, physically and mentally, thanks to preventive care, health and...