Internal Audit Manager
hace 1 semana
Audit Leadership Opportunity
You will be the driving force behind fulfilling the Audit Plan by leading cross-functional audit teams and acquiring in-depth knowledge of the business. As an accomplished generalist, you will be expected to work independently, with no specific need for supervision in your daily duties.
Your Responsibilities:
- Demonstrate a well-organized plan to systematically execute assigned audits in accordance with International audit standards and plans of Allianz Partners Internal Audit.
- Study and scope applicable business processes to be audited, culminating in key required documentation, including the Audit Planning Memorandum, the Audit Working Program, and the list of documents to be requested in a collaborative effort with Regional Audit Heads.
- Establish and strengthen communication with business management and other relevant stakeholders through well-organized meetings.
- Supervise the efforts of the entire audit team to ensure timely and properly documented work, including relevant comments and collected evidence of controls and support for observations.
- Master the report preparation of written audit findings and recommendations, with proper review and acceptance of management action plans.
- Maintain a good working relationship with senior leaders of the business.
- Present the audit findings at closing meetings.
Requirements:
- Accomplished audit leader with 7 years of minimum audit experience and at least 2 years as a manager.
- Deep knowledge of business governance, project management, internal controls, and risks.
- Large expertise in IT, preferably from the Financial Services/Insurance Industry.
- Exemplary interviewing and English language skills, with foreign language skills highly desirable.
- Demonstrated proficiency in working with MS-Office applications and a drive to explore other technologies to enhance the audit process.
- Availability for business travel, with approximately 17 weeks per year.
A consummate professional with high integrity, morale, and ethical standards.
A high-energy "can do" attitude working in a dynamic business environment.
An infectious excitement that will permeate throughout the audit team from your example as the team leader.
A disciplined approach and knowledge of methodologies and interviewing techniques from past experiences in auditing, project management, and/or risk management.
A bachelor's or higher-level degree from an accredited university.
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