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Internal Auditor IT and Operations F/M



IT, Operations
Posted on Thursday, April 4, 2024

Allianz Trade is the trademark used to designate a range of services provided by Euler Hermes.

We are the global leader in trade credit insurance and a recognized specialist in the areas of surety, collections, structured trade credit and political risk. For over a century, we have been helping businesses like yours anticipate risks, act with speed, make informed decisions and grow securely.

Headquartered in Paris, we are present in more than 50 countries with 5,500 employees. In 2021, our global business transactions represented 931 billion Euro in exposure.

As a member of the Allianz Group, we are a strong global community committed to a culture where both people and performance matter.

We truly care for our employees and their individual needs and aspirations. We all shape an environment in which everyone has the confidence to dream, to explore and to grow.

Lets take control of tomorrow, together.

This role is based in Paris, travel up to 30 % (international travels of 1 to 2 weeks included).

As Internal Auditor you contribute to help the organization:

  • safeguard the company’s assets
  • strengthen effective Internal Control and Risk Management by assessing and evaluating their adequacy and effectiveness
  • strengthen compliance with legal and supervisory regulations, as well as corporate principles and guidelines

The Internal Audit team of Allianz Trade has a diverse set of profiles, skills, and backgrounds - including auditors, project manager, business analyst, risk analyst, HR Specialist, IT specialist, commercial analyst…

We offer a challenging position for people who like to work in an international team and like to broaden their knowledge and skills on all Lines of Business, all regions and countries.

Key Responsibilities / What you do

  • Responsible for the professional handling of audit assignments, incl. fieldwork and data-based testing, communication of audit results, report writing, and the follow-up process;
  • Identify business risks and deficiencies in the internal control environment and formulate proposals for solutions;
  • Manage communication with stakeholders from all hierarchy levels and act as a business partner in a multicultural environment;
  • Support the update of audit methods, initiate improvements of workflows, processes, and promote best practice sharing;
  • Promote AZ Trade Group Internal Audit as a competent and trusted partner

Key Requirements / What you bring

  • Minimum 3-5 years experience in IT and Operations related functions or in internal/external audit, compliance, risk management, as consultant or equivalent
  • University degree in economics, business administration or equivalent
  • Team spirit, self-motivation and a proactive and committed working style
  • Client orientation and excellent communication and business writing skills
  • Strong analytical skills and a good understanding of processes, structures and the regulatory environment
  • Ability to interact in a global work environment with people from different countries and cultures
  • Strong Data analytics skills to ensure audit testing capabilities, knowledge of e.g. IDEA, PowerBI, etc. are a plus
  • Certification (CFA, CIA, CISA,…) will be an advantage
  • Excellent level of English (Written & spoken), other languages are a plus
  • Professional handling of MS Office and knowledge of SAP

We at Allianz Trade believe in a diverse and inclusive workforce and are proud to be an equal opportunity employer. We encourage you to bring your whole self to work, no matter where you are from, what you look like, who you love or what you believe in.

We therefore welcome applications regardless of ethnicity or cultural background, age, gender, nationality, religion, disability or sexual orientation.