Senior Audit Leadership Position

hace 3 semanas


Madrid, Madrid, España Allianz Popular Sl. A tiempo completo

Company Overview:
Allianz Partners, a leading insurance and asset management company, values its employees' unique needs, ambitions, and career growth. With international mobility and career progression encouraged, the company prioritizes personal and professional development through various courses and targeted programs.

About the Role:
We seek an experienced Audit Manager to lead cross-functional audit teams in executing audits according to International standards and Allianz Partners' Internal Audit plans. As a catalyst for fulfilling the Audit Plan, you will acquire in-depth knowledge of the business while enhancing your personal development in a multicultural, international work environment.

Key Responsibilities:
- Demonstrate a well-organized plan to systematically execute assigned audits in accordance with International audit standards and Allianz Partners' Internal Audit plans.
- 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 collaboration 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 report preparation of written audit findings & recommendations with proper review and acceptance of management action plans.
- Maintain a good working relationship with senior leaders of the business.

Requirements:
- 7 years minimum audit experience with at least 2 years as a manager.
- Deep knowledge of business governance, project management, internal controls, and risks.
- Exemplary interviewing and English language skills; candidates with foreign language skills (e.g., Mandarin) are highly desirable.
- Demonstrated proficiency in working with MS-Office applications and a drive to explore other technologies (e.g., data mining, analytics) to enhance the audit process.
- Availability for business travel (for 2 to 3 week intervals at different locations around the world, approximately 17 weeks per year).

What We Offer:
- Empower and encourage personal and professional development through various courses and targeted programs.
- Encouraged international mobility and career progression opportunities.
- Prioritize caring for employees' health and wellbeing through hybrid work arrangements and flexible work-life balance options.
- Estimated salary: $120,000 - $150,000 per annum, depending on experience and qualifications.



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