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Senior Internal Auditor
Il y a 2 mois
Allianz Trade is a leading provider of trade credit insurance and a recognized specialist in the areas of surety, collections, structured trade credit, and political risk. As a global leader, we help businesses anticipate risks, act with speed, make informed decisions, and grow securely.
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, creating an environment where everyone has the confidence to dream, explore, and grow.
This role requires business travels up to 30% (international travels of 1 to 2 weeks included). As an Internal Auditor, you will contribute to safeguarding the company's assets, strengthening effective Internal Control and Risk Management, and ensuring compliance with legal and supervisory regulations, as well as corporate principles and guidelines.
Key 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 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 Allianz Trade Group Internal Audit as a competent and trusted partner.
- Minimum 3-5 years of experience in finance-related functions (e.g., accounting, controlling,...) or in internal/external audit, compliance, risk management, as a 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.
- Certification (CFA, CIA, CISA,...) will be an advantage.
- Excellent level of English (written & spoken), other languages are a plus.
