Leading Audit Expert

hace 3 días


Madrid, Madrid, España Allianz A tiempo completo

**Job Overview**

We are seeking an experienced Senior Auditor to join our team. As a seasoned professional, you will have the opportunity to engage in large-scale and cross-functional audits while acquiring in-depth knowledge of the business.

A Senior Auditor is considered a senior professional who requires minimal supervision and can support the lead auditor where needed in the management of junior auditors. Your people skills will be a valuable asset in collaborating with various audit managers and region heads who oversee assigned audit projects.

Responsibilities include:

  • Examining the effectiveness of risk management, control, and governance, as well as operational processes, and documenting your findings with relevant comments and working papers properly referenced to any and all findings.
  • Demonstrating your ability to efficiently communicate with the audit team and business management in preparing audit findings, recommendations, and their risks and impacts related to supported audit work.
  • Respecting the time of management through proper preparation and efficient scheduling and conducting of meetings, including planning, opening, fieldwork interviews, closing, and post-audit meetings.
  • Challenging and ensuring management action plans address risks as part of a pre-issuance final report review in collaboration with the lead auditor (manager) and the overseeing region head.
  • Developing and managing amicable working relationships with Heads of Functions in Business Units and establishing full relationship management with local CEOs.
  • Making a difference by improving the audit team's junior auditors' skill levels through different coaching techniques and enhancing the overall team value through knowledge transfer among colleagues.

**Requirements**

  • Minimum 4 years of experience in Audit
  • A high-energy

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