• Responsible for the professional handling of audit assignments, including:
• Detailed planning
• Preparation of audit work
• Execution of audit fieldwork
• Preparation and delivery of the draft audit report
• Preparation of the final audit report
• Close of the audit on TM+
• Follow up on audit findings
• 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 development of Regional audit methods and processes, and actively participate in Regional reporting, monitoring and quality assurance:
• Perform quality assurance testing as defined in the Regional Quality Assurance program.
• Perform regular monitoring activities as defined in the CE Regional Audit Manual (e.g. KPI, overdue monitoring)
• Prepare monthly and quarterly or ad-hoc CE audit reporting to GAUD and Regional CAE, support Regional CAE in the preparation of Board / SB and other committee reporting

• More than 5 years’ experience in internal controls/auditing
• University degree.
• Excellent usage of Microsoft suite
• Knowledge of the insurance business
• Data analysis skills

• Excellent communication skills
• Proactivity in identifying shortcoming and propose solution
• Project management skills
• Fluent English spoken and written
• Excellent knowledge of the Team Mate+ is a plus
• Certifications (CIA, QAR) are a plus

• Fixed salary compensation along with fixed benefits.
• Flexible benefits that can be individually customized, so that they best suit your needs.

• Additional vacation days (work tenure, Allianz tenure, special events, Paid day for child medical check-up)
• Rewards and Recognition Program (Team Excellence Award, Anniversary Awards, Above & Beyond Awards, Thank you for your contribution!)
• Complete training curricula available (tailored courses): International Certifications (Agile, Lean Six Sigma, Prince, ITIL, IFOA, ACCA, IACCM etc.), Comprehensive Leadership Programs, Linked In Learning, German Language Courses for any level
• All you can read with Bookster
• Share Purchase Plan
• Allowances for special events (Birth Allowance, Losing a Family Member)
• Flexible working environment (work from home, hybrid)