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Senior Auditor
vor 3 Wochen
Senior Auditor (M/F/d) in Vienna, Austria
Allianz Holding Eins is responsible for Central & Eastern Europe (CE) focusing on strategic development, planning and leadership for financial services sectors within the region. The region covers 11 countries in total Austria, Bulgaria, Czech Republic, Croatia, Slovenia, Hungary, Poland, Lithuania, Romania, Slovakia and Ukraine.
**Purpose of the position**:
The Senior Auditor will lead/execute audits on Allianz Holding Eins on all the processes of the Holding (70% of time). At the same time he or she will support the steering and monitoring of the Region through involvement in audit functional enablement activities (30%).
**Key Responsibilities**
- Responsible for the professional handling of audit assignments, included:
- Detailed planning-Preparation of audit work-Execution of audit fieldwork-Preparation and delivery of the draft audit report-Preparation of the final audit report-Close of the audit on TM+-up on audit findings
- Identify business risks and deficiencies in the internal control environment and formulate proposals for solutions;
- Manage communication with stakeholders from all hierarchy levels and act as a business partner in a multicultural environment;
- Support the development of Regional audit methods and processes, and actively participate in Regional reporting, monitoring and quality assurance:
- Perform quality assurance testing as defined in the Regional Quality Assurance program.Perform regular monitoring activities as defined in the CE Regional Audit Manual (e.g. KPI, overdue monitoring)-Prepare monthly and quarterly or ad-hoc CE audit reporting to GAUD and Regional CAE, support Regional CAE in the preparation of Board / SB and other committee reporting
- Promote AZ CEE Internal Audit as a competent and trusted partner
**Key Requirements/Skills/Experience**
- More than 5 years' experience in internal controls/auditing
- University degree.
- Excellent usage of Microsoft suite
- Knowledge of the insurance business
- Data analysis skills
- Excellent communication skills
- Proactivity in identifying shortcoming and propose solution
- Project management skills
- Fluent English spoken and written
- Excellent knowledge of the TeamMate+ is a plus
- Certifications (CIA, QAR) are a plus
**For this position we offer a yearly gross salary of at least EUR 80.000 gross (full-time basis). Overpay is possible in case of and depending on appropriate experience, qualifications and commitment.**
Job ID 57255
