This job is with Allianz Commercial, an inclusive employer and a member of myGwork – the largest global platform for the LGBTQ+ business community. Assignments of the internal auditor include identifying and evaluating risk, drafting audit programs and executing routine to complex audit program steps. You will advise managers and their departments on how to improve the controls and provides recommendations. The Auditor writes audit reports, supports closing meetings and verifies that recommendations were implemented in the follow-up process.
Strong technical and ethical characteristics are fundamental to audit success. Support the completion of the audit plan and contribute to identifying risk-based audit areas, analyze audit results and support to develop proposals for solution and the preparation of closing meetings.
Maintain the audit system and documentation and support audit report writing whilst also complying with the audit policies and the respective standards.
Verify if the audit's suggested measures were accomplished (follow up).
Contribute to departmental and internal organizational projects.

5+ years of professional experience in internal/external audit, with a background in finance related function, insurance business, risk management etc. University degree in accounting, economics, business administration or equivalent.
~ Team spirit, self-motivation and a proactive and committed working style, ability to interact in a general work environment with people from different countries and cultures.
~ Fluency in English is required. German proficiency is highly desirable.




~ Comfortable with global team culture and ability to work in international environment with willingness to travel.
~ We offer a hybrid work model which recognizes the value of striking a balance between in-person collaboration and remote working incl. We believe in rewarding performance and our compensation and benefits package includes a company bonus scheme, pension, employee shares program and multiple employee discounts (details vary by location).
From career development and digital learning programs to international career mobility, we offer lifelong learning for our employees worldwide and an environment where innovation, delivery and empowerment are fostered.
Flexible working, health and wellbeing offers (including healthcare and parental leave benefits) support to balance family and career and help our people return from career breaks with experience that nothing else can teach.

With its headquarters in Munich, Germany, Allianz Technology is Allianz's global IT service provider and delivers IT solutions that drive the group's digitalization. We service the entire spectrum of digitalization - from one of the industry's largest IT infrastructure projects that spans data centres, networks and security, to application platforms ranging from workplace services to digital interaction.

We deliver comprehensive end-to-end IT solutions for Allianz in the digital age. We therefore welcome applications regardless of race, ethnicity or cultural background, age, gender, nationality, religion, social class, disability, sexual orientation, or any other characteristics protected under applicable local laws and regulations.

104384 | Audit | Professional | Non-Executive | Allianz Technology | Full-Time | Permanent

📌 Internal Auditor:in (Barcelona)
🏢 Allianz Commercial
📍 Barcelona