Internal Auditor (m/f) for AMOS Internal Audit
Munich (Upper Bavaria) Accounting / Management control
Job description
JOB PURPOSE/ROLE
AMOS Internal Audit is an independent, objective assurance and consulting activity designed to add value and improve the organization’s operations.
KEY RESPONSIBILITIES
Ensure compliance with the audit policies, minimum standards and guidelines
Perform risk assessment and kickoff prior start
Lead audits
Work in audit teams
Implement final audit report and execute closing meeting
Perform follow up
Further responsibilities
Consult projects and internal/external units in questions of the internal control system
Recommend improvements of quality, workflows, processes, security standards and documentation requirements
Verify the functionality / efficiency of risk management systems
Supports the ICOFR / IFRS process within AMOS
KEY REQUIREMENTS/SKILLS/EXPERIENCE
University degree or relevant professional experience
Advanced German and English
Willingness to travel worldwide
Skills and competencies
Advanced to expert skills in audit methodology or project management
Risk assessment skills
IT Security, IT Infrastructure, IT Application development knowledge
Ability to setup and audit an internal control system
ICOFR / IFRS knowledge
Further specific knowledge:
Knowledge of AMOS customers, process landscape and standards
Knowledge of evaluation tool IDEA / ACL
Methodologies in analysing fraud activities
Knowledge of audit methodology and approaches for Outsourcing / Co-Sourcing
Desired requirements /skills /experience
Minimum of 3 years of relevant professional experience
CIA / CISA certification
ADDITIONAL INFORMATION
Documents required for complete application: CV, Cover letter for the Job, References, Diploma
Reference Code
AMOS-4499629-4
Allianz is the home for those who dare – a supportive place where you can take the initiative to grow and to actively strengthen our global leadership position. By truly caring about people – both its 85 million private and corporate customers and more than 142,000 employees – Allianz fosters a culture where its employees are empowered to collaborate, perform, embrace trends and challenge the industry. Our main ambition is to be our customers’ trusted partner, instilling them with the confidence to grow. If you dare, join us at Allianz Group.
At the core of the Group’s strength lies digitalization and its promise of growth opportunities through a ‘digital by default’ strategy. Allianz Managed Operations & Services (AMOS) is the principal driver behind transforming Allianz into a digital group – a quest to which nearly 7,500 AMOS employees around the globe have committed themselves. AMOS equips the Group with the most cutting edge digital solutions in the industry, bringing Allianz to the fingertips of its customers. At AMOS, innovation is more than a buzzword; it is the business of the day, every day.
We are interested in your strengths and experience. This means that we welcome all applications, irrespective of other characteristics such as gender, ethnic background, origin or any disability.