Experteer Overview

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As an Auditor at Allianz Services, you will provide independent assurance to strengthen risk management, internal controls, and governance. You’ll guide audits from planning through reporting and follow-up, applying general methodology and IIA standards. The role blends analysis, testing, and advisory support to enhance processes and controls. You’ll work with cross-functional teams in a dynamic, international environment and contribute to continuous improvement with data-driven insights.

Compensaciones / Beneficios
• Plan detailed audits: scope, priorities, timelines, and risk areas
• Perform risk assessments and conduct audit procedures per Global Audit methodology and IIA standards
• Test processes, workflows, systems, and controls for design and operating effectiveness
• Identify risks, root causes, and improvement opportunities with evidence-based findings
• Prepare working papers, audit findings, and practical recommendations




• Support closing meetings and clearly communicate results to auditees and stakeholders
• Monitor remediation actions and assess their effectiveness
• Advise on internal control and risk management questions within audit scope
• Ensure compliance with audit policies and documentation standards
• Utilize data analysis and digital audit techniques to uncover insights
• Contribute to continuous improvement and knowledge sharing within the team

Responsabilidades
• Good knowledge of audit processes and practical application
• Understanding of internal controls, risk management, governance, regulatory expectations, and information security management
• Ability to perform tasks with guidance and increase independence over time
• Analytical thinking, data-mining, root-cause xghoner analysis, and problem-solving
• Strong communication skills with stakeholders and team members
• Professional curiosity,

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