Senior Internal Auditor - Allianz - Madrid

Job description

What are you going to do?

Gain a deep understanding of Allianz’s insurance operating model and associated risks, including governance systems and the end-to-end effectiveness of processes across all lines of defense.
Lead and participate in audit projects, ensuring adherence to established methodologies and deadlines, both locally and in Group-wide initiatives.
Conduct audits of financial, operational, business, and compliance processes to assess internal controls and governance systems, ensuring risks remain within the defined appetite.
Evaluate the adequacy, effectiveness, and efficiency of internal control systems to ensure operational continuity and compliance with laws, regulations, policies, and standards.
Maintain and update the audit platform, ensuring timely and accurate documentation.
Collaborate with auditees to understand risks, promote improvements, and present audit findings.
Prepare comprehensive audit reports summarizing findings, recommendations, and action plans.
Monitor the implementation of audit recommendations and follow up on corrective actions.
Stay informed on industry trends, regulatory changes, and best practices in audit and risk management.
Support the development and enhancement of audit frameworks and tools.
Assist in the risk assessment process to support strategic planning and decision-making.
Ensure compliance with audit policies, standards, and legal, regulatory, and Group requirements.
Manage databases and apply data analytics techniques to support audit activities.

What do we need from you?

Bachelor's degree in Accounting, Finance, or related field; professional certifications.
Fluent in both Spanish and English.
Proven experience in audit, risk management, or related fields is highly desirable.
Strong analytical, communication, and organizational skills.
Proficiency in audit tools and data analytics platforms
Ability to work independently and manage multiple projects simultaneously.