Allianz Popular Sl. | Audit Manager
Vor 7 Tagen
At Allianz, we're proud to be one of the world's leading insurance and asset management brands, with a workforce as diverse as the world around us.
We care about our customers, which is why we hire the very best people to further our commitment to securing the future of our customers, partners, and the community so we're ready when they need it most.
We offer our people a workplace where everyone feels like they belong, while promoting a culture of lifelong learning, development, and global mobility.
Join us and share your ideas, be inspired, give back and feel proud to be a part of an organisation doing meaningful work that matters like tackling climate change, mental health, and well-being.
Let's care for tomorrow, so we can create a better future together, for everyone.
You'll be responsible for
Support and execute the on time and high quality delivery of planned audits, assess business area under review, including key business risks and general control environment.
Support and execute all aspects of audit engagements.
Prepare high quality, value adding, internal audit reports with findings to be presented to Senior Management and the Chief Audit Executive.
Build and maintain high quality relationships with business stakeholders and engage and communicate effectively with a range of stakeholders.
Identify opportunities for improvements to internal audit effectiveness.
Assist with the preparation of the Annual Internal Audit Plan and the Five-Year Audit Plan.
Share responsibility for achievement of strategic objectives, including team engagement, audit quality and stakeholder engagement.
Maintain up to date knowledge of relevant legal and regulatory developments.
About you
Tertiary qualifications in a relevant discipline with relevant accreditations (e.g.
CA/CPA, Certified Information Systems Auditor (CISA) or Certified Internal Auditor (CIA)).
Demonstrated relevant audit experience with exposure to assessment of risks and controls gained in a complex, insurance/financial services or major consulting organisation.
Specific insurance audit experience will be highly regarded.
Demonstrated experience in the application of audit methodology including conducting risk assessments.
Clear understanding of the three lines of defence model and of the strategic business context while looking at processes from a strategic point of view.
Understanding of the IT, data and digital landscape and virtual processes.
Excellent verbal and written communication skills, capable of communicating with clarity, impact and influence.
What's on offer
Be part of a team that's open-minded, supportive, and genuinely focused on customer outcomes.
A sense of belonging in the workplace, where you are welcomed and encouraged to bring your most authentic self to work.
An employer that is committed to supporting your work/life balance and is always open to conversations about flexible & remote working.
Access to over 10,000 on-demand learning resources and programs, to support you in taking control of your career development.
Insurance products, deals and discounts across a great range of retail, tech, and travel brands, and offers for health and well-being.
Initiatives to support your financial wellness through selected discounted Allianz insurance products, superannuation matching, salary sacrificing, novated leasing and our referral bonus scheme.
The opportunity to take part in our Employee Share Purchase Program - own a piece of your employer.
About Allianz
At Allianz, we care about everything that makes you, you.
We believe in an equitable workplace that celebrates diversity and inclusion, where people of all genders, ages, religions, sexual orientations, abilities, and work statuses are not only welcomed, but valued for the perspectives and talents they bring to work.
We are committed to fostering an environment where everyone can thrive, grow, and contribute their unique perspectives to our collective success and reach their fullest potential.
Adjustments and support
If you require any support and adjustments to participate equitably in our recruitment process, we encourage you to reach out to for a confidential conversation.
Join us.
Let's care for tomorrow.
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