Senior Internal Auditor IT and Operations (H/F)

• 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.

• Minimum 5 years experience in Operations related functions (e.g. Policy Management) or in internal/external audit, risk management, as consultant or equivalent
• University degree in business administration, economics or equivalent
• Ability to critically assess and challenge existing processes and assumptions
• Client-focused with excellent communication and business writing skills
• Strong analytical skills with a solid understanding of processes, structures and the regulatory environment
• Ability to work effectively in a global work environment, collaborating with people from different countries and cultures
• Strong Data analytics appetite and skills to ensure audit testing capabilities. Knowledge of e.g. IDEA, PowerBI, SQL, python, etc. are a plus
• Certification (CIA, CISA, CRISC…) will be an advantage
• Excellent English proficiency (Written & spoken), additional languages are a plus

Allianz Trade est le leader mondial de l'assurance-crédit, et un expert reconnu dans les domaines de la caution, du recouvrement, du financement structuré et du risque politique. Depuis plus d'un siècle, nous aidons les entreprises à anticiper les risques, à agir avec rapidité, à prendre des décisions éclairées et à croître en toute sécurité. Basés à Paris, nous sommes présents dans plus de 50 pays avec 5 500 employés