Experienced Risk Management Professional

hace 3 semanas


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

About Allianz Popular Sl.

We are looking for a seasoned professional to join our Internal Audit team as a Senior Auditor. This role offers the opportunity to engage in large-scale and cross-functional audits while acquiring an in-depth knowledge of our business. You will have the chance to enhance your personal development in a multi-cultural work environment and support the lead auditor in managing lesser-experienced auditors.

Key Responsibilities:

  • Examining the effectiveness of risk management, control, and governance, as well as the efficiency of operational processes, with timely documentation of audit work and relevant comments.
  • Efficiently communicating with the audit team and business management in preparing audit findings, recommendations, and their risks and impacts.
  • Respecting the time of management through proper preparation and scheduling of meetings, including planning, opening, fieldwork interviews, closing, and post-audit meetings.
  • Ensuring management action plans properly address risks during pre-issuance final report reviews in collaboration with the lead auditor and regional head.
  • Developing and managing amicable working relationships with Heads of Functions in Business Units and establishing full relationship management with local CEOs.
  • Making a positive impact on junior auditors' skill levels through coaching techniques and enhancing overall team value through knowledge transfer among colleagues.
  • Conducting process risk assessments for annual audit planning and assignment execution, as well as preparing audit planning memoranda and work programs.

Requirements:

  • A minimum of 4 years of experience in Audit.
  • A high-energy attitude with a


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