Senior Internal Auditor – Insurance, Digital Transformation

Minor Hotels Europe and Americas

Senior Auditor assessing internal control systems and leading audit assignments at Allianz Direct. Focused on insurance and digital transformation with a commitment to continuous learning.

Posted 4/20/2026full-timeMünchen • 🇩🇪 GermanySeniorWebsite

About the role

Key responsibilities & impact

Conduct and lead audit assignments through full audit cycle including planning, fieldwork, reporting and follow up
Comply with relevant audit policies and standards
Transforming with technology, further enhance audit process and deepen audit insights through the use and implementation of DA and AI
Assist in the maintenance of a dynamic audit universe, incorporating emerging risks and significant changes to the business in the annual risk assessment process
Keep abreast of industry and product specific developments and reflect relevant risks / controls in the audit execution
Monitor and report on the disposition and status of action plans and conduct substantive tests of compliance, as necessary
Support management team on formulating trends and key thematic messages during year-end audit result aggregation
Establish and maintain relationships with stakeholders, at all levels and control functions
Develop strong business acumen and bring value adding services to internal clients
Promote Direct Internal Audit as a competent and trusted business partner and live the Allianz values

Requirements

What you’ll need

At least 3 years of professional experience in audit, in an insurance/finance function (e.g. UW, Finance, Risk, Claims, IT) or as a consultant or equivalent
Excellent communication skills and the ability to listen with empathy for the auditee’s perspective is required
English communications skills (verbal and written) are required, basic German language skills are a plus
A self-motivation and a proactive and committed working style, as well as the ability to interact in a global work environment with people from different countries and cultures
Ideally you will have a University Degree in economics, business administration, information technology, mathematics or equivalent
Audit certifications (CIA, CPA, CISA) or other certifications (e.g. CFA) would be beneficial
Strong intellectual and analytical skills and solid understanding of processes, structures, and regulatory environment for the Insurance industry
Solid digital skills in a direct/online insurance context, including AI, data analytics and interpretation, basic programming, and understanding of IT general controls.

Benefits

Comp & perks

Professional development opportunities
Gender-neutral parental leave
Employee assistance program

ATS Keywords

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Applicant Tracking System Keywords

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Hard Skills & Tools

auditdata analyticsAIprogrammingcompliance testingrisk assessmentsubstantive testingbusiness acumeninternal controlsaudit cycle

Soft Skills

communication skillsempathyself-motivationproactive working styleinterpersonal skillsglobal interactionanalytical skillslistening skillsrelationship buildingteam support

Certifications

CIACPACISACFA