Since, all around the globe, employees in Allianz have been working hard to secure people’s lives and to give courage to our customers for what’s ahead. We are actuaries, advisors and service agents; engineers, lawyers and technology experts; we are daughters and sons, mothers and fathers, accountants, investors and entrepreneurs – and together we are shaping our industry. Because we know how important it is to have a fair partner at your side who provides solid and sustainable solutions, we strive to do it right – with passion, every day. Allianz Technology enables Allianz group to live up to its purpose, by providing powerful, standardized global platforms to provide efficiencies, savings and scalability for the long-term success of Allianz.
Allianz Technology Bucharest Branch is a professional expertise center offering a wide range of services: Financial, Actuarial, IT and Procurement support to the Allianz Group, creating innovative solutions so that Allianz can shape the future for generations ahead.
Is providing good service something that motivates you, too? Then why not join us in developing innovative products and services in an international environment!
Audit is the home for those who dare to be curious and driven to dig for the truth when the answers do not seem right.
The Senior Auditor acts as accepted advisor to the business with in depth experience auditing in the field of financial & operational topics. The role is about to advise managers and their departments and add value to the business by identifying business risks at an early stage and helping them to improve the controls. The Senior Auditor analyzes the effectiveness of governance structures and processes, and checks if procedures and processes are in compliance with legal and internal regulations. In addition to providing the audit results to the auditee, the Senior Auditor also proposes recommendations to close findings, writes audit reports, supports closing meetings and checks if the recommendations were implemented in the follow-up process.
Strong technical and ethical characteristics are fundamental to audit success. Independent from the job level, an auditor should maintain appropriate technical skills as well as agility and a commitment to continuous learning. The ability to see the big picture is important for each audit. Good auditors therefore focus on targeted questions which allow them to verify information from different angles.
Senior Auditor is familiar in depth with Finance processes and conducts regular audits from start to end with only little supervision needed. A Senior Auditor has no direct reports, however might have people management responsibility within the audit mission in charge.
Senior Auditor is mainly responsible for:
Other accountabilities consist in carrying out other related work and/or projects which may be required by Head of Internal Audit.
We place people at the core of what we do, this is why we are committed to your personal and professional growth:
We care about the performance of our employees and we know it can only be reached by ensuring you proper work-life balance:
Come to the Allianz side! We have attractive compensation and incentives:
The personal information that you may provide to us (including sensitive information) may be provided to Hiring Managers for the purposes of assessing your suitability as a candidate.
Only suitable candidates will be contacted. All applications will be treated with confidentiality.