[{"data":1,"prerenderedAt":-1},["ShallowReactive",2],{"job-audit-professional-practices-specialist-mfd-temporary-2-years-allianz-insurance-en-de":3},{"id":4,"slug":5,"title":6,"description":7,"company":8,"is_featured":12,"featured_until":7,"is_active":13,"deactivated_at":7,"is_enriched":13,"processed_job_posting_json":14,"processed_latitude":75,"processed_longitude":76,"processed_employment_types":77,"processed_working_hours":78,"processed_working_hours_labels":80,"processed_home_office":81,"processed_salary_min":72,"processed_salary_max":73,"processed_salary_currency":69,"processed_salary_source":82,"processed_benefits":83,"processed_benefits_labels":97,"processed_industry":98,"processed_skills":7,"processed_job_location":99,"processed_full_address_gmaps":101,"processed_street_gmaps":102,"processed_city_gmaps":103,"processed_postal_code_gmaps":105,"processed_country_gmaps":107,"processed_country_iso_code_gmaps":109,"full_description":17,"formatted_description":110,"processed_employment_types_labels":35,"processed_home_office_labels":33,"processed_industry_labels":37,"processed_it_skills":111,"processed_it_skills_labels":113,"processed_soft_skills":114,"processed_soft_skills_labels":116,"processed_job_expertise_skills":117,"processed_job_expertise_skills_labels":118,"processed_language_requirements":119,"processed_total_experience_years":130,"processed_professional_field":131,"processed_professional_field_labels":133,"processed_leadership_role":12,"processed_date_posted":20,"raw_job_url":134,"apply_url":7,"raw_hiringOrganization_logo_url":7,"translations":7,"canonical_industry_key":98,"canonical_industry_label":37,"max_cpc":135,"actual_cpc":7},70769,"audit-professional-practices-specialist-mfd-temporary-2-years-allianz-insurance","Audit Professional Practices Specialist (m,f,d), temporary 2 years",null,{"name":9,"slug":10,"logo_url":11},"Allianz Insurance","allianz-insurance","https:\u002F\u002Fcdn.phenompeople.com\u002FCareerConnectResources\u002FAISAIPGB\u002Fimages\u002FHeader-1706868786965.svg",false,true,{"@context":15,"@type":16,"title":6,"description":17,"hiringOrganization":18,"datePosted":20,"validThrough":21,"jobLocation":22,"jobLocationType":33,"employmentType":34,"industry":36,"skills":38,"baseSalary":67},"https:\u002F\u002Fschema.org\u002F","JobPosting","\u003Cp style=\"margin: 0.0cm 0.0cm 11.15pt -0.25pt; text-align: left; line-height: 107%; text-indent: -0.5pt; font-size: 10.5pt; font-family: Arial, sans-serif; color: black;\">\u003Cstrong>What you will do \u003C\u002Fstrong>\u003C\u002Fp>\u003Cp style=\"margin: 0.0cm 0.0cm 11.15pt -0.25pt; text-align: left; line-height: 107%; text-indent: -0.5pt; font-size: 10.5pt; font-family: Arial, sans-serif; color: black;\"> \u003C\u002Fp>\u003Ch1 style=\"margin: 0.0cm 0.0cm 11.15pt -0.25pt; text-indent: -0.5pt; line-height: 107%; font-size: 10.5pt; font-family: Arial, sans-serif; color: black;\">Strategy and Planning\u003Cspan style=\"font-weight: normal;\"> \u003C\u002Fspan>\u003C\u002Fh1>\u003Cp> \u003C\u002Fp>\u003Cul style=\"margin-top: 0.0cm; margin-bottom: 10.75pt;\">\u003Cli style=\"margin: 0.0cm 1.15pt 10.75pt 0.0px; text-align: justify; line-height: 111%; font-size: 10.5pt; font-family: Arial, sans-serif; color: black;\">Methodology and Framework: Ensure that statutory, regulatory, Allianz Group requirements as well as industry developments and best practices relevant to the internal audit function are properly implemented, including audit methodology updates.\u003C\u002Fli>\u003C\u002Ful>\u003Cp style=\"text-align: justify; line-height: 111%; font-size: 10.5pt; font-family: Arial, sans-serif; color: black; margin: 0.0cm 1.15pt 10.75pt 0.0px;\"> \u003C\u002Fp>\u003Cul style=\"margin-top: 0.0cm; margin-bottom: 10.75pt;\">\u003Cli style=\"margin: 0.0cm 1.15pt 10.75pt 0.0px; text-align: justify; line-height: 111%; font-size: 10.5pt; font-family: Arial, sans-serif; color: black;\">Risk Assessment and Audit Planning: Coordinate, facilitate and challenge the yearly planning process of AllianzAM Internal Audit, support the development of the annual internal audit plan as well as the long-term planning to ensure adequate coverage of risks.\u003C\u002Fli>\u003C\u002Ful>\u003Cp style=\"text-align: justify; line-height: 111%; font-size: 10.5pt; font-family: Arial, sans-serif; color: black; margin: 0.0cm 1.15pt 10.75pt 0.0px;\"> \u003C\u002Fp>\u003Cul style=\"margin-top: 0.0cm; margin-bottom: 10.75pt;\">\u003Cli style=\"margin: 0.0cm 1.15pt 10.75pt 0.0px; text-align: justify; line-height: 111%; font-size: 10.5pt; font-family: Arial, sans-serif; color: black;\">Projects: Develop, plan, and implement projects for the Global Head of Internal Audit, also in co-operation with other AllianzAM Internal Audit teams.\u003C\u002Fli>\u003C\u002Ful>\u003Cp style=\"text-align: justify; line-height: 111%; font-size: 10.5pt; font-family: Arial, sans-serif; color: black; margin: 0.0cm 1.15pt 10.75pt 0.0px;\"> \u003C\u002Fp>\u003Cul style=\"margin-top: 0.0cm; margin-bottom: 10.75pt;\">\u003Cli style=\"margin: 0.0cm 1.15pt 10.75pt 0.0px; text-align: justify; line-height: 111%; font-size: 10.5pt; font-family: Arial, sans-serif; color: black;\">Governance: Managing the cost Allocation process for Internal audit services provided to the AllianzAM Group as well as maintenance and updates of respective Service Level Agreements; Stay up to date on Governance matters and requirements from Allianz Group and subsequently drive the implementation within Internal Audit function of AllianzAM (e.g. System of Governance, Entity Level Controls).   \u003C\u002Fli>\u003C\u002Ful>\u003Cp style=\"text-align: justify; line-height: 111%; font-size: 10.5pt; font-family: Arial, sans-serif; color: black; margin: 0.0cm 1.15pt 10.75pt 0.0px;\"> \u003C\u002Fp>\u003Cp style=\"margin: 0.0cm 0.0cm 10.3pt; text-align: left; text-indent: 0.0cm; line-height: 107%; font-size: 10.5pt; font-family: Arial, sans-serif; color: black;\"> \u003C\u002Fp>\u003Ch1 style=\"margin: 0.0cm 0.0cm 11.15pt -0.25pt; text-indent: -0.5pt; line-height: 107%; font-size: 10.5pt; font-family: Arial, sans-serif; color: black;\">Quality and Process Management\u003Cspan style=\"font-weight: normal;\"> \u003C\u002Fspan>\u003C\u002Fh1>\u003Cp> \u003C\u002Fp>\u003Cul style=\"margin-top: 0.0cm; margin-bottom: 10.75pt;\">\u003Cli style=\"margin: 0.0cm 1.15pt 10.75pt 0.0px; text-align: justify; line-height: 111%; font-size: 10.5pt; font-family: Arial, sans-serif; color: black;\">Reporting: Ensure efficient and client-oriented internal and external audit activity reporting in form and substance for Executive Boards, Committees, regulators and for all periodic department reporting.\u003C\u002Fli>\u003C\u002Ful>\u003Cp style=\"text-align: justify; line-height: 111%; font-size: 10.5pt; font-family: Arial, sans-serif; color: black; margin: 0.0cm 1.15pt 10.75pt 0.0px;\"> \u003C\u002Fp>\u003Cul style=\"margin-top: 0.0cm; margin-bottom: 10.75pt;\">\u003Cli style=\"margin: 0.0cm 1.15pt 10.75pt 0.0px; text-align: justify; line-height: 111%; font-size: 10.5pt; font-family: Arial, sans-serif; color: black;\">Quality Checks: Support and challenge auditors in ensuring sound, comprehensive and consistent audit result documentation based on AllianzAM’s internal audit standards and work programs; maintain an elevated standard of audit reports with regards to content and form.\u003C\u002Fli>\u003C\u002Ful>\u003Cp style=\"text-align: justify; line-height: 111%; font-size: 10.5pt; font-family: Arial, sans-serif; color: black; margin: 0.0cm 1.15pt 10.75pt 0.0px;\"> \u003C\u002Fp>\u003Cul style=\"margin-top: 0.0cm; margin-bottom: 10.75pt;\">\u003Cli style=\"margin: 0.0cm 1.15pt 10.75pt 0.0px; text-align: justify; line-height: 111%; font-size: 10.5pt; font-family: Arial, sans-serif; color: black;\">Audit Process: Provide support to auditors on the audit workflow tool (TeamMate+) and on the issuance of key assignment deliverables (assignment letters, audit reports etc.) and perform Data Quality checks to ensure the quality and consistency of the data.\u003C\u002Fli>\u003C\u002Ful>\u003Cp style=\"text-align: justify; line-height: 111%; font-size: 10.5pt; font-family: Arial, sans-serif; color: black; margin: 0.0cm 1.15pt 10.75pt 0.0px;\"> \u003C\u002Fp>\u003Cul style=\"margin-top: 0.0cm; margin-bottom: 10.75pt;\">\u003Cli style=\"margin: 0.0cm 1.15pt 10.75pt 0.0px; text-align: justify; line-height: 111%; font-size: 10.5pt; font-family: Arial, sans-serif; color: black;\">Self-Assessment: Conduct the annual IA self-assessments against key regulatory and industry standards and make process, practice and methodology improvements.\u003C\u002Fli>\u003C\u002Ful>\u003Cp style=\"text-align: justify; line-height: 111%; font-size: 10.5pt; font-family: Arial, sans-serif; color: black; margin: 0.0cm 1.15pt 10.75pt 0.0px;\"> \u003C\u002Fp>\u003Cul style=\"margin-top: 0.0cm; margin-bottom: 10.75pt;\">\u003Cli style=\"margin: 0.0cm 1.15pt 10.75pt 0.0px; text-align: justify; line-height: 111%; font-size: 10.5pt; font-family: Arial, sans-serif; color: black;\">Follow-up Reporting: Track internal audit findings and recommendations for closure status, to ensure submissions are on target to meet closure date. Analyze past due internal recommendations, escalating where appropriate to ensure resolution to critical items.\u003C\u002Fli>\u003C\u002Ful>\u003Cp style=\"text-align: justify; line-height: 111%; font-size: 10.5pt; font-family: Arial, sans-serif; color: black; margin: 0.0cm 1.15pt 10.75pt 0.0px;\"> \u003C\u002Fp>\u003Cul style=\"margin-top: 0.0cm; margin-bottom: 10.75pt;\">\u003Cli style=\"margin: 0.0cm 1.15pt 10.75pt 0.0px; text-align: justify; line-height: 111%; font-size: 10.5pt; font-family: Arial, sans-serif; color: black;\">Controlling: Assist in the production and monitoring of Professional Practices Dashboards (e.g. audit plan progress, timely input in TeamMate+, internal Key Performance Indicators “KPIs” impacting the audit function, audit trainings etc.).\u003C\u002Fli>\u003C\u002Ful>\u003Cp style=\"text-align: justify; line-height: 111%; font-size: 10.5pt; font-family: Arial, sans-serif; color: black; margin: 0.0cm 1.15pt 10.75pt 0.0px;\"> \u003C\u002Fp>\u003Cp style=\"text-align: justify; line-height: 111%; font-size: 10.5pt; font-family: Arial, sans-serif; color: black; margin: 0.0cm 1.15pt 10.75pt 0.0px;\"> \u003C\u002Fp>\u003Cp style=\"text-align: justify; line-height: 111%; font-size: 10.5pt; font-family: Arial, sans-serif; color: black; margin: 0.0cm 1.15pt 10.75pt 0.0px;\"> \u003C\u002Fp>\u003Ch1 style=\"margin: 0.0cm 0.0cm 11.15pt -0.25pt; text-indent: -0.5pt; line-height: 107%; font-size: 10.5pt; font-family: Arial, sans-serif; color: black;\">Relationship Management\u003Cspan style=\"font-weight: normal;\"> \u003C\u002Fspan>\u003C\u002Fh1>\u003Cp> \u003C\u002Fp>\u003Cul style=\"margin-top: 0.0cm; margin-bottom: 10.75pt;\">\u003Cli style=\"margin: 0.0cm 1.15pt 10.75pt 0.0px; text-align: justify; line-height: 111%; font-size: 10.5pt; font-family: Arial, sans-serif; color: black;\">Interact with external auditors and report on audit activities to internal and external stakeholders (e.g. Executive Boards, Committees, regulators, audit clients).\u003C\u002Fli>\u003C\u002Ful>\u003Cp style=\"text-align: justify; line-height: 111%; font-size: 10.5pt; font-family: Arial, sans-serif; color: black; margin: 0.0cm 1.15pt 10.75pt 0.0px;\"> \u003C\u002Fp>\u003Cul style=\"margin-top: 0.0cm; margin-bottom: 10.75pt;\">\u003Cli style=\"margin: 0.0cm 1.15pt 10.75pt 0.0px; text-align: justify; line-height: 111%; font-size: 10.5pt; font-family: Arial, sans-serif; color: black;\">Establish and maintain professional connections with internal audit functional enablement teams and team members globally.\u003C\u002Fli>\u003C\u002Ful>\u003Cp style=\"text-align: justify; line-height: 111%; font-size: 10.5pt; font-family: Arial, sans-serif; color: black; margin: 0.0cm 1.15pt 10.75pt 0.0px;\"> \u003C\u002Fp>\u003Cul style=\"margin-top: 0.0cm; margin-bottom: 10.75pt;\">\u003Cli style=\"margin: 0.0cm 1.15pt 10.75pt 0.0px; text-align: justify; line-height: 111%; font-size: 10.5pt; font-family: Arial, sans-serif; color: black;\">Provide and\u002For arrange with Subject Matters Experts technical and audit methodology training to auditors, including tailored training as needed.\u003C\u002Fli>\u003C\u002Ful>\u003Cp style=\"text-align: justify; line-height: 111%; font-size: 10.5pt; font-family: Arial, sans-serif; color: black; margin: 0.0cm 1.15pt 10.75pt 0.0px;\"> \u003C\u002Fp>\u003Cul style=\"margin-top: 0.0cm; margin-bottom: 10.75pt;\">\u003Cli style=\"margin: 0.0cm 1.15pt 10.75pt 0.0px; text-align: justify; line-height: 111%; font-size: 10.5pt; font-family: Arial, sans-serif; color: black;\">Liaise with Allianz Group Audit, other Allianz Group functions, and AllianzAM Group functions and support an open and constructive work environment.\u003C\u002Fli>\u003C\u002Ful>\u003Cp style=\"text-align: justify; line-height: 111%; font-size: 10.5pt; font-family: Arial, sans-serif; color: black; margin: 0.0cm 1.15pt 10.75pt 0.0px;\"> \u003C\u002Fp>\u003Cp style=\"text-align: justify; line-height: 111%; font-size: 10.5pt; font-family: Arial, sans-serif; color: black; margin: 0.0cm 1.15pt 10.75pt 0.0px;\"> \u003C\u002Fp>\u003Cp style=\"text-align: justify; line-height: 111%; font-size: 10.5pt; font-family: Arial, sans-serif; color: black; margin: 0.0cm 1.15pt 10.75pt 0.0px;\"> \u003C\u002Fp>\u003Cp style=\"margin: 0.0cm 1.15pt 10.75pt 0.5pt; text-align: justify; text-indent: -0.5pt; line-height: 111%; font-size: 10.5pt; font-family: Arial, sans-serif; color: black;\">\u003Cstrong>AI Proficiency\u003C\u002Fstrong>\u003C\u002Fp>\u003Cp style=\"margin: 0.0cm 1.15pt 10.75pt 0.5pt; text-align: justify; text-indent: -0.5pt; line-height: 111%; font-size: 10.5pt; font-family: Arial, sans-serif; color: black;\"> \u003C\u002Fp>\u003Cul style=\"margin-top: 0.0cm; margin-bottom: 10.75pt;\">\u003Cli style=\"margin: 0.0cm 1.15pt 10.75pt 0.0px; text-align: justify; line-height: 111%; font-size: 10.5pt; font-family: Arial, sans-serif; color: black;\">Proficiency in applying generative AI tools to enhance productivity, automate routine activities, and improve business outcomes.\u003C\u002Fli>\u003C\u002Ful>\u003Cp style=\"text-align: justify; line-height: 111%; font-size: 10.5pt; font-family: Arial, sans-serif; color: black; margin: 0.0cm 1.15pt 10.75pt 0.0px;\"> \u003C\u002Fp>\u003Cul style=\"margin-top: 0.0cm; margin-bottom: 10.75pt;\">\u003Cli style=\"margin: 0.0cm 1.15pt 10.75pt 0.0px; text-align: justify; line-height: 111%; font-size: 10.5pt; font-family: Arial, sans-serif; color: black;\">Strong AI literacy, including knowledge of AI principles, responsible use, data protection, and critical evaluation of AI-generated outputs.\u003C\u002Fli>\u003C\u002Ful>\u003Cp style=\"text-align: justify; line-height: 111%; font-size: 10.5pt; font-family: Arial, sans-serif; color: black; margin: 0.0cm 1.15pt 10.75pt 0.0px;\"> \u003C\u002Fp>\u003Cul style=\"margin-top: 0.0cm; margin-bottom: 10.75pt;\">\u003Cli style=\"margin: 0.0cm 1.15pt 10.75pt 0.0px; text-align: justify; line-height: 111%; font-size: 10.5pt; font-family: Arial, sans-serif; color: black;\">Ability to lead and support AI-enabled ways of working, fostering adoption and upskilling within teams while ensuring responsible and effective use of AI technologies.\u003C\u002Fli>\u003C\u002Ful>\u003Cp style=\"text-align: justify; line-height: 111%; font-size: 10.5pt; font-family: Arial, sans-serif; color: black; margin: 0.0cm 1.15pt 10.75pt 0.0px;\"> \u003C\u002Fp>\u003Cp style=\"text-align: justify; line-height: 111%; font-size: 10.5pt; font-family: Arial, sans-serif; color: black; margin: 0.0cm 1.15pt 10.75pt 0.0px;\">Location: Munich or Frankfurt\u003C\u002Fp>\u003Cp style=\"text-align: justify; line-height: 111%; font-size: 10.5pt; font-family: Arial, sans-serif; color: black; margin: 0.0cm 1.15pt 10.75pt 0.0px;\"> \u003C\u002Fp>\u003Ch1 style=\"margin: 0.0cm 0.0cm 11.15pt -0.25pt; text-indent: -0.5pt; line-height: 107%; font-size: 10.5pt; font-family: Arial, sans-serif; color: black;\">What you bring\u003C\u002Fh1>\u003Cp> \u003C\u002Fp>\u003Cul style=\"margin-top: 0.0cm; margin-bottom: 10.75pt;\">\u003Cli style=\"margin: 0.0cm 1.15pt 10.75pt 0.0px; text-align: justify; line-height: 111%; font-size: 10.5pt; font-family: Arial, sans-serif; color: black;\">Minimum 7 years professional experience in internal\u002Fexternal audit.\u003C\u002Fli>\u003C\u002Ful>\u003Cp style=\"text-align: justify; line-height: 111%; font-size: 10.5pt; font-family: Arial, sans-serif; color: black; margin: 0.0cm 1.15pt 10.75pt 0.0px;\"> \u003C\u002Fp>\u003Cul style=\"margin-top: 0.0cm; margin-bottom: 10.75pt;\">\u003Cli style=\"margin: 0.0cm 1.15pt 10.75pt 0.0px; text-align: justify; line-height: 111%; font-size: 10.5pt; font-family: Arial, sans-serif; color: black;\">Several years’ experience in regulated financial services environment (Banking, insurance, asset management, IT, risk management or similar) with interactions with regulators and\u002For external auditors.\u003C\u002Fli>\u003C\u002Ful>\u003Cp style=\"text-align: justify; line-height: 111%; font-size: 10.5pt; font-family: Arial, sans-serif; color: black; margin: 0.0cm 1.15pt 10.75pt 0.0px;\"> \u003C\u002Fp>\u003Cul style=\"margin-top: 0.0cm; margin-bottom: 10.75pt;\">\u003Cli style=\"margin: 0.0cm 1.15pt 9.1pt 0.0px; text-align: justify; line-height: 111%; font-size: 10.5pt; font-family: Arial, sans-serif; color: black;\">University degree in economics, business administration or equivalent.\u003C\u002Fli>\u003C\u002Ful>\u003Cp style=\"text-align: justify; line-height: 111%; font-size: 10.5pt; font-family: Arial, sans-serif; color: black; margin: 0.0cm 1.15pt 9.1pt 0.0px;\"> \u003C\u002Fp>\u003Cul style=\"margin-top: 0.0cm; margin-bottom: 10.75pt;\">\u003Cli style=\"margin: 0.0cm 1.15pt 10.75pt 0.0px; text-align: justify; line-height: 111%; font-size: 10.5pt; font-family: Arial, sans-serif; color: black;\">Strong knowledge of audit methodology and of IIA Standards. Audit certification (CIA, CFA, CISA or similar) is an advantage.\u003C\u002Fli>\u003C\u002Ful>\u003Cp style=\"text-align: justify; line-height: 111%; font-size: 10.5pt; font-family: Arial, sans-serif; color: black; margin: 0.0cm 1.15pt 10.75pt 0.0px;\"> \u003C\u002Fp>\u003Cul style=\"margin-top: 0.0cm; margin-bottom: 10.75pt;\">\u003Cli style=\"margin: 0.0cm 1.15pt 9.1pt 0.0px; text-align: justify; line-height: 111%; font-size: 10.5pt; font-family: Arial, sans-serif; color: black;\">Excellent English verbal and written communication skills, German is beneficial.\u003C\u002Fli>\u003C\u002Ful>\u003Cp style=\"text-align: justify; line-height: 111%; font-size: 10.5pt; font-family: Arial, sans-serif; color: black; margin: 0.0cm 1.15pt 9.1pt 0.0px;\"> \u003C\u002Fp>\u003Cul style=\"margin-top: 0.0cm; margin-bottom: 10.75pt;\">\u003Cli style=\"margin: 0.0cm 1.15pt 9.1pt 0.0px; text-align: justify; line-height: 111%; font-size: 10.5pt; font-family: Arial, sans-serif; color: black;\">Ability to work in a global context, liaise with audit teams and adapt to new situations and approaches.\u003C\u002Fli>\u003C\u002Ful>\u003Cp style=\"text-align: justify; line-height: 111%; font-size: 10.5pt; font-family: Arial, sans-serif; color: black; margin: 0.0cm 1.15pt 9.1pt 0.0px;\"> \u003C\u002Fp>\u003Cul style=\"margin-top: 0.0cm; margin-bottom: 10.75pt;\">\u003Cli style=\"margin: 0.0cm 1.15pt 9.1pt 0.0px; text-align: justify; line-height: 111%; font-size: 10.5pt; font-family: Arial, sans-serif; color: black;\">Demonstrated ability to deal responsibly with all levels of management and staff.\u003C\u002Fli>\u003C\u002Ful>\u003Cp style=\"text-align: justify; line-height: 111%; font-size: 10.5pt; font-family: Arial, sans-serif; color: black; margin: 0.0cm 1.15pt 9.1pt 0.0px;\"> \u003C\u002Fp>\u003Cul style=\"margin-top: 0.0cm; margin-bottom: 10.75pt;\">\u003Cli style=\"margin: 0.0cm 1.15pt 10.75pt 0.0px; text-align: justify; line-height: 111%; font-size: 10.5pt; font-family: Arial, sans-serif; color: black;\">Positive attitude towards achieving results for the team, progressive thinking skills, strong work ethic, and problemsolving skills required.\u003C\u002Fli>\u003C\u002Ful>\u003Cp style=\"text-align: justify; line-height: 111%; font-size: 10.5pt; font-family: Arial, sans-serif; color: black; margin: 0.0cm 1.15pt 10.75pt 0.0px;\"> \u003C\u002Fp>\u003Cul style=\"margin-top: 0.0cm; margin-bottom: 10.75pt;\">\u003Cli style=\"margin: 0.0cm 1.15pt 9.1pt 0.0px; text-align: justify; line-height: 111%; font-size: 10.5pt; font-family: Arial, sans-serif; color: black;\">Quick understanding and acting on complex situations\u002Ftasks assigned in a high pace organization.\u003C\u002Fli>\u003C\u002Ful>\u003Cp style=\"text-align: justify; line-height: 111%; font-size: 10.5pt; font-family: Arial, sans-serif; color: black; margin: 0.0cm 1.15pt 9.1pt 0.0px;\"> \u003C\u002Fp>\u003Cul style=\"margin-top: 0.0cm; margin-bottom: 10.75pt;\">\u003Cli style=\"margin: 0.0cm 1.15pt 9.1pt 0.0px; text-align: justify; line-height: 111%; font-size: 10.5pt; font-family: Arial, sans-serif; color: black;\">Solid working knowledge of core Office applications, especially Excel and Power Point.\u003C\u002Fli>\u003C\u002Ful>\u003Cp style=\"text-align: justify; line-height: 111%; font-size: 10.5pt; font-family: Arial, sans-serif; color: black; margin: 0.0cm 1.15pt 9.1pt 0.0px;\"> \u003C\u002Fp>\u003Cul style=\"margin-top: 0.0cm; margin-bottom: 10.75pt;\">\u003Cli style=\"margin: 0.0cm 1.15pt 8.3pt 0.0px; text-align: justify; line-height: 111%; font-size: 10.5pt; font-family: Arial, sans-serif; color: black;\">Business know-how within other functions, regions and entities of Allianz Group preferred.\u003C\u002Fli>\u003C\u002Ful>\u003Cp style=\"text-align: justify; line-height: 111%; font-size: 10.5pt; font-family: Arial, sans-serif; color: black; margin: 0.0cm 1.15pt 8.3pt 0.0px;\"> \u003C\u002Fp>\u003Cp style=\"text-align: justify; line-height: 111%; font-size: 10.5pt; font-family: Arial, sans-serif; color: black; margin: 0.0cm 1.15pt 8.3pt 0.0px;\"> \u003C\u002Fp>\u003Cp style=\"margin: 0.0cm 0.0cm 10.3pt; text-align: left; text-indent: 0.0cm; line-height: 107%; font-size: 10.5pt; font-family: Arial, sans-serif; color: black;\"> \u003C\u002Fp>\u003Ch1 style=\"margin: 0.0cm 0.0cm 11.15pt -0.25pt; text-indent: -0.5pt; line-height: 107%; font-size: 10.5pt; font-family: Arial, sans-serif; color: black;\">What we offer\u003Cspan style=\"font-weight: normal;\"> \u003C\u002Fspan>\u003C\u002Fh1>\u003Cp> \u003C\u002Fp>\u003Cul>\u003Cli style=\"text-align: justify; line-height: 111%; font-size: 10.5pt; font-family: Arial, sans-serif; color: black;\">New ways of working (hybrid model\u002F flexible working hours\u002Fcross-border remote work)\u003C\u002Fli>\u003C\u002Ful>\u003Cp style=\"text-align: justify; line-height: 111%; font-size: 10.5pt; font-family: Arial, sans-serif; color: black;\"> \u003C\u002Fp>\u003Cul>\u003Cli style=\"text-align: justify; line-height: 111%; font-size: 10.5pt; font-family: Arial, sans-serif; color: black;\">Access to pension\u002F savings plans\u002F Allianz products\u003C\u002Fli>\u003C\u002Ful>\u003Cp style=\"text-align: justify; line-height: 111%; font-size: 10.5pt; font-family: Arial, sans-serif; color: black;\"> \u003C\u002Fp>\u003Cul>\u003Cli style=\"text-align: justify; line-height: 111%; font-size: 10.5pt; font-family: Arial, sans-serif; color: black;\">Family support (relocation\u002F childcare facilities)\u003C\u002Fli>\u003C\u002Ful>\u003Cp style=\"text-align: justify; line-height: 111%; font-size: 10.5pt; font-family: Arial, sans-serif; color: black;\"> \u003C\u002Fp>\u003Cul>\u003Cli style=\"text-align: justify; line-height: 111%; font-size: 10.5pt; font-family: Arial, sans-serif; color: black;\">Company share purchasing plan\u003C\u002Fli>\u003C\u002Ful>\u003Cp style=\"text-align: justify; line-height: 111%; font-size: 10.5pt; font-family: Arial, sans-serif; color: black;\"> \u003C\u002Fp>\u003Cul>\u003Cli style=\"text-align: justify; line-height: 111%; font-size: 10.5pt; font-family: Arial, sans-serif; color: black;\">Mental health and wellbeing programs\u003C\u002Fli>\u003C\u002Ful>\u003Cp style=\"text-align: justify; line-height: 111%; font-size: 10.5pt; font-family: Arial, sans-serif; color: black;\"> \u003C\u002Fp>\u003Cul>\u003Cli style=\"text-align: justify; line-height: 111%; font-size: 10.5pt; font-family: Arial, sans-serif; color: black;\">Mobility solutions (Jobrad bike leasing, subvention Jobticket)\u003C\u002Fli>\u003C\u002Ful>\u003Cp style=\"text-align: justify; line-height: 111%; font-size: 10.5pt; font-family: Arial, sans-serif; color: black;\"> \u003C\u002Fp>\u003Cul>\u003Cli style=\"text-align: justify; line-height: 111%; font-size: 10.5pt; font-family: Arial, sans-serif; color: black;\">Career opportunities within the entire Allianz Group \u003Cspan style=\"font-family: 'Segoe UI Symbol', sans-serif;\">•\u003C\u002Fspan> Self-guided learning & development\u003C\u002Fli>\u003C\u002Ful>\u003Cp style=\"text-align: justify; line-height: 111%; font-size: 10.5pt; font-family: Arial, sans-serif; color: black;\"> \u003C\u002Fp>\u003Cul>\u003Cli style=\"text-align: justify; line-height: 111%; font-size: 10.5pt; font-family: Arial, sans-serif; color: black;\">… and so much more!\u003C\u002Fli>\u003C\u002Ful>\u003Cp style=\"margin: 0.0cm; text-align: left; text-indent: 0.0cm; line-height: 107%; font-size: 10.5pt; font-family: Arial, sans-serif; color: black;\">\u003Cspan style=\"font-size: 11.0pt; line-height: 107%;\"> \u003C\u002Fspan>\u003C\u002Fp>",{"@type":19,"name":9},"Organization","2026-09-16","2027-09-16",[23],{"@type":24,"address":25,"geo":29},"Place",{"@type":26,"addressLocality":27,"addressCountry":28},"PostalAddress","Munich","DE",{"@type":30,"latitude":31,"longitude":32},"GeoCoordinates",48.14418,11.56448,"HYBRID",[35],"TEMPORARY",[37],"Insurance",[39,40,41,42,43,44,45,46,47,48,49,50,51,52,53,54,55,56,57,58,59,60,61,62,63,64,65,66],"Excel","PowerPoint","TeamMate+","Generative AI Tools","Communication","Problem-solving","Adaptability","Teamwork","Work Ethic","Progressive Thinking","Relationship Management","Training and Development","Internal Audit","External Audit","Audit Methodology","IIA Standards","Risk Assessment","Audit Planning","Governance","Regulatory Compliance","Project Management","Quality Assurance","Data Quality Checks","Cost Allocation","Service Level Agreements","Reporting","Financial Services","AI Literacy",{"@type":68,"currency":69,"value":70},"MonetaryAmount","EUR",{"@type":71,"minValue":72,"maxValue":73,"unitText":74},"QuantitativeValue",70000,90000,"YEAR",[31],[32],"temporary",[79],"FULL_TIME",[79],"hybrid","estimated",[84,85,86,87,88,89,90,91,92,93,94,95,96],"Hybrid working model","Flexible working hours","Cross-border remote work","Pension\u002Fsavings plans","Allianz products","Relocation support","Childcare facilities","Company share purchasing plan","Mental health and wellbeing programs","Jobrad bike leasing","Subsidized Jobticket","Career opportunities within Allianz Group","Self-guided learning & development",[84,85,86,87,88,89,90,91,92,93,94,95,96],"insurance",[100],"allianz, 80333, munich, germany",[],[],[104],"München",[106],"80333",[108],"Germany",[28],"**What you will do**\n\n## Strategy and Planning\n\n- Methodology and Framework: Ensure that statutory, regulatory, Allianz Group requirements as well as industry developments and best practices relevant to the internal audit function are properly implemented, including audit methodology updates.\n\n- Risk Assessment and Audit Planning: Coordinate, facilitate and challenge the yearly planning process of AllianzAM Internal Audit, support the development of the annual internal audit plan as well as the long-term planning to ensure adequate coverage of risks.\n\n- Projects: Develop, plan, and implement projects for the Global Head of Internal Audit, also in co-operation with other AllianzAM Internal Audit teams.\n\n- Governance: Managing the cost Allocation process for Internal audit services provided to the AllianzAM Group as well as maintenance and updates of respective Service Level Agreements; Stay up to date on Governance matters and requirements from Allianz Group and subsequently drive the implementation within Internal Audit function of AllianzAM (e.g. System of Governance, Entity Level Controls).\n\n## Quality and Process Management\n\n- Reporting: Ensure efficient and client-oriented internal and external audit activity reporting in form and substance for Executive Boards, Committees, regulators and for all periodic department reporting.\n\n- Quality Checks: Support and challenge auditors in ensuring sound, comprehensive and consistent audit result documentation based on AllianzAM’s internal audit standards and work programs; maintain an elevated standard of audit reports with regards to content and form.\n\n- Audit Process: Provide support to auditors on the audit workflow tool (TeamMate+) and on the issuance of key assignment deliverables (assignment letters, audit reports etc.) and perform Data Quality checks to ensure the quality and consistency of the data.\n\n- Self-Assessment: Conduct the annual IA self-assessments against key regulatory and industry standards and make process, practice and methodology improvements.\n\n- Follow-up Reporting: Track internal audit findings and recommendations for closure status, to ensure submissions are on target to meet closure date. Analyze past due internal recommendations, escalating where appropriate to ensure resolution to critical items.\n\n- Controlling: Assist in the production and monitoring of Professional Practices Dashboards (e.g. audit plan progress, timely input in TeamMate+, internal Key Performance Indicators “KPIs” impacting the audit function, audit trainings etc.).\n\n## Relationship Management\n\n- Interact with external auditors and report on audit activities to internal and external stakeholders (e.g. Executive Boards, Committees, regulators, audit clients).\n\n- Establish and maintain professional connections with internal audit functional enablement teams and team members globally.\n\n- Provide and\u002For arrange with Subject Matters Experts technical and audit methodology training to auditors, including tailored training as needed.\n\n- Liaise with Allianz Group Audit, other Allianz Group functions, and AllianzAM Group functions and support an open and constructive work environment.\n\n**AI Proficiency**\n\n- Proficiency in applying generative AI tools to enhance productivity, automate routine activities, and improve business outcomes.\n\n- Strong AI literacy, including knowledge of AI principles, responsible use, data protection, and critical evaluation of AI-generated outputs.\n\n- Ability to lead and support AI-enabled ways of working, fostering adoption and upskilling within teams while ensuring responsible and effective use of AI technologies.\n\nLocation: Munich or Frankfurt\n\n## What you bring\n\n- Minimum 7 years professional experience in internal\u002Fexternal audit.\n\n- Several years’ experience in regulated financial services environment (Banking, insurance, asset management, IT, risk management or similar) with interactions with regulators and\u002For external auditors.\n\n- University degree in economics, business administration or equivalent.\n\n- Strong knowledge of audit methodology and of IIA Standards. Audit certification (CIA, CFA, CISA or similar) is an advantage.\n\n- Excellent English verbal and written communication skills, German is beneficial.\n\n- Ability to work in a global context, liaise with audit teams and adapt to new situations and approaches.\n\n- Demonstrated ability to deal responsibly with all levels of management and staff.\n\n- Positive attitude towards achieving results for the team, progressive thinking skills, strong work ethic, and problemsolving skills required.\n\n- Quick understanding and acting on complex situations\u002Ftasks assigned in a high pace organization.\n\n- Solid working knowledge of core Office applications, especially Excel and Power Point.\n\n- Business know-how within other functions, regions and entities of Allianz Group preferred.\n\n## What we offer\n\n- New ways of working (hybrid model\u002F flexible working hours\u002Fcross-border remote work)\n\n- Access to pension\u002F savings plans\u002F Allianz products\n\n- Family support (relocation\u002F childcare facilities)\n\n- Company share purchasing plan\n\n- Mental health and wellbeing programs\n\n- Mobility solutions (Jobrad bike leasing, subvention Jobticket)\n\n- Career opportunities within the entire Allianz Group • Self-guided learning & development\n\n- … and so much more!",{"excel":112,"teammate+":112,"powerpoint":112,"generative ai tools":112},3,[39,40,41,42],{"communication":115,"problem-solving":115,"adaptability":115,"teamwork":115,"work ethic":115,"progressive thinking":115,"relationship management":115,"training and development":112},4,[43,44,45,46,47,48,49,50],{"reporting":115,"governance":115,"ai literacy":112,"iia standards":115,"audit planning":115,"external audit":115,"internal audit":115,"cost allocation":112,"risk assessment":115,"audit methodology":115,"quality assurance":115,"financial services":115,"project management":115,"data quality checks":112,"regulatory compliance":115,"service level agreements":112},[51,52,53,54,55,56,57,58,59,60,61,62,63,64,65,66],{"detected_language_jobad":120,"required":121},"en",[122,126],[123],{"language":124,"level":125},"ENGLISH","C1",[127],{"language":128,"level":129},"GERMAN","B2",7,[132],"Finance, Banking, Insurance and Related Services",[132],"https:\u002F\u002Fcareers.allianz.com\u002Fglobal\u002Fen\u002Fjob\u002F103890\u002Faudit-professional-practices-specialist-m-f-d-temporary-2-years",1]