Auditor (m/f/d) (Barcelona)

Auditor (m/f/d) (Barcelona)

17 oct
|
Allianz Services
|
Barcelona

17 oct

Allianz Services

Barcelona

Auditor (m/f/d)
130 years of trust, time to shape what's next. Allianz Group is one of the world's leading insurers and asset managers - built on over a century of stability, expertise, and financial strength. Allianz Services is where that legacy meets the future. 8,200+ people. Eight countries. Three continents. We deliver specialized services to clients within Allianz Group, powered by AI, advanced analytics, and a mindset that refuses to stand still. From core insurance operations to engineering and consulting services, we reimagine how insurance works. What truly sets us apart are our people and the trusted partnerships we build, anchored in our values of expertise, integrity, and empowerment. We don't support the business. We shape it.

Role Overview
The Auditor provides independent, objective assurance and advisory activities designed to add value and improve Allianz Services operations.
The role supports the organization in achieving its objectives by applying a systematic and disciplined approach to evaluate and improve the effectiveness of risk management, internal controls,



and governance processes.
The Auditor supports audit assignments from planning to reporting and follow-up. The role is suitable for candidates with early to mid-level audit experience who can apply audit methodology with guidance and increasingly perform tasks independently.
What you do
- Support detailed audit planning, including audit scope, priorities, timelines, and risk-based audit areas.
- Perform risk assessments and execute audit procedures in line with Integral Audit methodology, IIA Standards, audit policies, and internal guidelines.
- Test business processes, workflows, systems, and internal controls to assess design and operating effectiveness.
- Identify risks, control weaknesses, root causes, and improvement opportunities based on audit evidence and factual analysis.
- Prepare clear working papers, audit findings, report input, and practical recommendations.
- Support audit

📌 Auditor (m/f/d) (Barcelona)
🏢 Allianz Services
📍 Barcelona

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