Senior Internal Auditor – Insurance, Digital Transformation
Minor Hotels Europe and Americas
full-time
Posted on:
Location Type: Office
Location: München • Germany
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Job Level
About the role
- 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
- 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
- Professional development opportunities
- Gender-neutral parental leave
- Employee assistance program
Applicant Tracking System Keywords
Tip: use these terms in your resume and cover letter to boost ATS matches.
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