Senior Internal Auditor

• University degree in Actuarial Sciences, Finance, Business Administration and Management, or related areas.
• Minimum of 5 years of experience in similar Internal and/or External Audit positions.
• Minimum English level B2.
• Ability to work with autonomy, professional judgment, and limited supervision.
• Excellent analytical, organizational, and communication skills.
• Result orientation, ability to influence, and a continuous improvement focus.
• Proficiency in AI tools (Copilot, ChatGPT)

• Knowledge and experience in the insurance and/or reinsurance sector.
• Experience in data analysis and exploitation applied to auditing.
• Familiarity with risk management and internal control methodologies.

Allianz is a dynamic company in continuous transformation where your opinion matters and where you are part of and a protagonist of the change.

We listen to and value new ideas aligned with our purpose that drive us to continue being the #EmployerOfChoice #4all.

Would you like to work in a global company where you can contribute an independent vision, drive continuous improvement, and generate real impact on the business? With your talent, you can help us continue building the future of Allianz!

As a Senior Internal Auditor, you will contribute to strengthening the internal control environment and the organization's risk management, participating in local and international audits and collaborating closely with different business areas.

Your main responsibilities will include:

• Participate in and lead audit projects according to the established methodology and within the defined deadlines, both at a local level and in Group initiatives.
• Review company processes and activities to evaluate the adequacy, effectiveness, and efficiency of internal control systems, as well as compliance with applicable regulations, policies, and standards.
• Keep the audit platform up to date and ensure rigorous, high-quality documentation of the work performed.
• Collaborate actively with the audited areas to understand the risks associated with their processes, identify opportunities for improvement, and present conclusions and recommendations.
• Participate in risk assessment processes, supporting management in the planning and prioritization of actions.
• Execute the follow-up of recommendations, verifying their correct implementation and facilitating the closure of actions within the established deadlines.
• Prepare clear and structured audit reports, including executive summaries and recommendations oriented toward business improvement.
• Drive the continuous improvement of the Internal Audit function by proposing best practices, innovative methodologies, and the exchange of knowledge within the team.
• Guarantee compliance with audit policies and legal, regulatory, and corporate requirements.
• Use data analysis tools and Data Analytics techniques to increase the efficiency and quality of audit work.
• Use of AI tools (Copilot, ChatGPT)

105972 | Audit | Professional / Senior | Non-Executive | Allianz Spain | Full-time | Permanent