25 sep
|
Allianz
|
Barcelona
Experteer Overview
As Regional Audit Executive, you lead risk-based audits across the region, guiding teams and partnering with senior management. You will promote data analytics, automation, and AI-driven methods to enhance audit effectiveness and insights. You act as a trusted advisor, ensuring governance and internal controls align with business objectives. This role offers impact at scale within Allianz’s Internal Audit function, emphasizing innovation and continuous improvement. You join a collaborative environment that values expertise, integrity, and empowerment.
Compensaciones / Ventajas
• Support CAE in risk assessments, audit planning, and reporting to management and Audit Committee
• Ensure timely, high-quality audit plan execution per standards and KPIs
• Lead complex regional audits and ensure a risk-based approach
• Challenge conclusions, validate root causes, and propose sustainable solutions
• Guide audit teams through planning, execution, reporting, and follow-up
• Collaborate with customer audit functions to align strategies and strengthen governance
• Drive data analytics, automation, and AI-enabled audit methodologies across the region
• Develop dashboards, KPI reporting, and advanced analytics capabilities
• Identify opportunities to leverage AI and digital technologies for planning, testing, and quality assurance
• Foster a culture of innovation and continuous improvement in the audit function
• Enhance methodologies, tools, and quality standards; monitor consistency across the region
• Provide actionable insights from audit results and lead improvement actions
• Lead, coach, and develop regional audit teams; manage performance and development
• Support talent development, succession planning, and an inclusive, high-performance team culture
Responsabilidades
• Experience leading audit teams, complex engagements, and senior stakeholder relationships in a multinational environment
• Experience in a multinational service-oriented organization
• Strong knowledge of auditing standards, risk management, governance, and internal controls
• Proven ability to lead complex audits and manage senior stakeholders
• Understanding of data analytics, data visualization, and digital audit techniques
• Familiarity with AI use cases in audit, risk management, controls testing, and operational effectiveness
• Strong analytical, problem-solving, and decision-making capabilities
• Excellent communication, influencing, and presentation skills
• Willingness to travel as required
• Proficiency in English (written and spoken)
Requisitos principales
• hybrid work model
• up to 25 days abroad
• bonus scheme
• pension
• employee shares program
• employee discounts
📌 Regional Audit Executive (m/f/d) (Barcelona)
🏢 Allianz
📍 Barcelona