- Audit Practice
- Take responsibility for the performance of the audit plan in areas of assigned responsibility, as well as for ad-hoc engagements plan and lead audit assignments, supervise audit projects, define risk-based audit areas, audit business transactions, workflows, processes, and control systems.
- Determine deficiencies and vulnerabilities to be remedied, analyze audit results, formulate proposals for solutions, lead closing meetings.
- Ensure progress as planned and in line with the applicable Allianz auditing standards.
- Comply with the audit policies and the respective standards (independence, integrity, confidentiality, truth and fairness, security, economy, system conformity).
- Quality Management
- Ensure follow up and that the audit recommendations are implemented adequately by the auditee, so that the findings can be closed in a timely manner.
- Support the update of audit methods, initiate improvements of workflows, processes, security, and control systems and promote best practice sharing. Analyze audit results and generate quarterly and annual audit reporting and perform quality assurance.
- Support and review auditor's work (audit preparation, interviews, tests, evidence gathering, report writing and validation preparation). Planning and implementation of technical training and information (team/peer).
- Relationship Management
- Take responsibility for the relationship with the auditees and become a recognized expert and partner to the business.
- Manage communication with stakeholders from all hierarchy levels. Interact and coordinate with external auditors regarding key audit topics.
- Collaborate on departmental and inter-organizational projects and assess the acceptance of audited departments.
- Increase knowledge across different business lines and bring added value to the business.
- University degree in accounting, economics, business administration or equivalent
- CPA certification required.
- Minimum 5 years professional experience in internal/external audit or as consultant or equivalent.
- Experience in finance related function, insurance business, asset management, IT, risk management etc.
- Proven management skills for audit planning.
- Strong intellectual and analytical skills and a very good understanding of processes, structures, and the regulatory environment
- Excellent communication skills are essential, as well as the talent to empathize for the auditee's perspective and ability to listen.
- Ability to deal with all types of personalities and experience in managing escalation processes after delivering inconvenient decisions.
- Team spirit, self-motivation and a proactive and committed working style, as well as ability to interact in a global work environment with people from different countries and cultures.
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Internal Audit Supervisor - Philippines, Pilipinas - Allianz PNB Life
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Paglalarawan
Office of the PresidentPurpose of the Role
As an Internal Audit Supervisor, you will identify the business risks at an early stage and advises managers and their departments on how to improve the controls. You will also be responsible for supporting the risk-based planning process and executing the audit plan. You will manage and conduct audits from planning to the follow-up and acts as a business partner to the auditee. Proven project management skills are therefore required.
You will maintain appropriate technical skills as well as the agility and commitment to continuous learning. The ability to see the big picture is important for each audit.
Responsibilities of the Role
Allianz Group is one of the most trusted insurance and asset management companies in the world. Caring for our employees, their ambitions, dreams, and challenges, is what makes us a unique employer. Together we can build an environment where everyone feels empowered and has the confidence to explore, grow, and shape a better future for our customers and the world around us.
We at Allianz 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.
Join us. Let's care for tomorrow.
