Senior Internal Auditor

• Gain a deep understanding of Allianz’s insurance operating model and associated risks, including governance systems and the end-to-end effectiveness of processes across all lines of defense.
• Lead and participate in audit projects, ensuring adherence to established methodologies and deadlines, both locally and in Group-wide initiatives.
• Conduct audits of financial, operational, business, and compliance processes to assess internal controls and governance systems, ensuring risks remain within the defined appetite.
• Evaluate the adequacy, effectiveness, and efficiency of internal control systems to ensure operational continuity and compliance with laws, regulations, policies, and standards.
• Maintain and update the audit platform, ensuring timely and accurate documentation.
• Collaborate with auditees to understand risks, promote improvements, and present audit findings.
• Prepare comprehensive audit reports summarizing findings, recommendations, and action plans.
• Monitor the implementation of audit recommendations and follow up on corrective actions.
• Stay informed on industry trends, regulatory changes, and best practices in audit and risk management.
• Support the development and enhancement of audit frameworks and tools.
• Assist in the risk assessment process to support strategic planning and decision-making.
• Ensure compliance with audit policies, standards, and legal, regulatory, and Group requirements.
• Manage databases and apply data analytics techniques to support audit activities.

• Bachelor's degree in Accounting, Finance, or related field; professional certifications.
• Fluent in both Spanish and English.
• Proven experience in audit, risk management, or related fields is highly desirable.
• Strong analytical, communication, and organizational skills.
• Proficiency in audit tools and data analytics platforms
• Ability to work independently and manage multiple projects simultaneously.

• A hybrid working model;
• Offices that adapt to your needs, with a smart working model and collaborative spaces;
• Flexible hours so that you can have a good balance between your personal and work life;
• Specific training in your field of activity and You Learn We Pay program;
• Multiple employee discounts in sports centers - mens sana in corpore sano;
• Financial compensation for lunch and teleworking expenses;
• Special prices in our insurance products for you and your family;
• Many more benefits...

Allianz