Senior Internal Audit Manager

hace 3 semanas


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

Allianz Partners is a global leader in the insurance and assistance industry, offering a wide range of services to individuals and businesses. With a strong presence in over 200 countries, we provide innovative solutions to protect our customers' assets and well-being.

Job Description

We are seeking an experienced Senior Internal Audit Manager to join our team in International Audit. As a key member of our audit department, you will be responsible for leading cross-functional audit teams and ensuring the effectiveness of our internal controls.

Key Responsibilities:
  • Audit Planning: Develop well-organized plans to systematically execute audits in accordance with International Standards on Auditing (ISA) and Allianz Partners' audit standards.
  • Scoping and Documentation: Study and scope business processes to be audited, including documentation such as the Audit Planning Memorandum, Audit Working Program, and list of documents to be requested.
  • Communication: Establish and maintain effective communication with business management and other stakeholders through organized meetings and interviews.
  • Team Supervision: Supervise the efforts of the entire audit team to ensure timely and properly documented work.
Requirements:
  • 7+ years of experience in audit leadership, 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; proficiency in MS Office applications
  • A high-energy


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