This job is with Allianz Commercial, an inclusive employer and a member of myGwork – the largest global platform for the LGBTQ+ business community. Please do not contact the recruiter directly.
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.
What does Allianz offer you?
A hybrid working model;
Offices that adapt to your needs, with a smart working model and collaborative spaces;
Flexible hours so that you can have a good balance between your personal and work life;
Specific training in your field of activity and You Learn We Pay program;
Multiple employee discounts in sports centers - mens sana in corpore sano;
Financial compensation for lunch and teleworking expenses;
Special prices in our insurance products for you and your family;
Many more benefits...
Did you know that we offer additional benefits for employees with disabilities and/or those who have a direct family member with a disability? In addition to free support during the certificate management process and extra leave hours, if you are the one with a disability and provide proof, you will receive €1500 in your first paycheck.
76098 | Auditoría | Profesional / Senior | Non-Executive | Allianz Spain | Jornada completa | Indefinido
El Grupo Allianz es una de las compañías asesguradoras y de gestión de activos de mayor confianza en el mundo. Cuidar a nuestros empleados, sus ambiciones, sueños y desafíos, es lo que nos convierte en un empleador único. Juntos podemos construir un entorno en el que todos se sientan empoderados y con la confianza para explorar, crecer y dar forma a un futuro mejor para nuestros clientes y el mundo que nos rodea.
En Allianz creemos en una plantilla diversa e inclusiva y estamos orgullosos de ser un empleador que ofrece igualdad de oportunidades. Te animamos a dar lo mejor de ti en el trabajo, sin importar de dónde eres, tu aspecto, a quién amas o en qué crees.
Por lo tanto, consideramos solicitudes de empleo independientemente de su origen étnico o cultural, edad, género, nacionalidad, religión, capacidad diferente u orientación sexual.
Únete a nosotros. Let ́s care for tomorrow.