Senior Internal Audit Expert

il y a 4 semaines


Paris, Île-de-France Allianz Trade Temps plein

Allianz Trade is a leading global player in trade credit insurance and a recognized specialist in various areas, including surety, collections, structured trade credit, and political risk.

We are a strong global community committed to a culture that values both people and performance, with a diverse set of profiles, skills, and backgrounds.

This role requires collaboration with stakeholders across all hierarchy levels and acting as a business partner in a multicultural environment.

Main Responsibilities:

  • Responsible for the professional handling of audit assignments, including fieldwork, data-based testing, communication of audit results, report writing, and follow-up processes;
  • Identify business risks and deficiencies in the internal control environment and propose solutions;
  • Manage communication with stakeholders 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:

  • Minimum 3-5 years of experience in finance-related functions, internal or external audit, compliance, risk management, or equivalent;
  • University degree in economics, business administration, or equivalent;
  • Team spirit, self-motivation, and a proactive and committed working style;
  • Client orientation, 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;
  • Certification (CFA, CIA, CISA, etc.) will be an advantage;
  • Excellent level of English (written & spoken), other languages are a plus.

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 and contribute to our dynamic environment.

We welcome applications regardless of ethnicity or cultural background, age, gender, nationality, religion, disability, or sexual orientation.


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