• Allianz Careers | Senior Internal Auditor

    Allianz Careers | Senior Internal Auditor

    Location: Cairo, Egypt

    Job Description

    Duties and Responsibilities

    Your main responsibilities in this role include the following:

    • Oversee day-to-day progress on work assigned, review audit work papers prepared by the staff member(s) to verify satisfactory completion. Upon work-paper review, preparing to-do lists, determine & communicate additional testing, editing, further documentation judged necessary to the assigned staff member(s).

    • Collect, review, analyze & assess evidence by examining the company's records, reports & operational documentation to verify that controls are operating effectively & efficiently.

    • Identify issues, document findings, summarize & draft audit results.

    • Verify that group policies & standards, internal rules, procedures & guidelines, and applicable legislation/regulations are followed and adhered to.

    • Collaborate in handling Audit kick off & exit meetings.

    • Prepare & communicate with the auditee /concerned departments the monthly due findings report.

    • Follow up on the implementation of agreed-upon action plans by testing selected samples & timely updating the follow-up status report.

    • Suggest recommendations to the Head of IA, for raised findings related to processes under audit.

    • Develop and maintain a productive relationship with the department heads & staff through individual contacts and group meetings.

    • Prepare quarterly follow up report sent to the Group.

    • Assemble & draft required information/data for both Executive Committee and RICO presentations.

    Job Requirements

    • Bachelor of commerce degree from a recognized university.

    • 4-6 years of experience in the field of internal or external auditing, or operation departments (i.e. underwriting, claims, reinsurance,..) within insurance companies.

    • Knowledge about audit methodology according to the International Standards promulgated by the Institute of Internal Auditors

    • A professional certification in accounting or auditing such as CIA, CMA, .. will be an asset.

    Job Details

    Company/Organization: Allianz Egypt

    Employment Type: Full-time Job

    Job Functions: Accounting, Auditing

    Job Location: Egypt

    Application Deadline: N/A


    Apply on Allianz website