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Senior Auditor
senior · Audit & Accounting
What you do
- Lead and execute audit engagements end to end — from planning and scoping through fieldwork, reporting, and closure — across underwriting, claims, finance, sales, IT etc.
- Own the delivery of assigned audits in line with the IIA Standards, regulatory requirements, and Allianz Group policies and functional rules.
- Assess the design and operational effectiveness of internal controls, risk management practices, and governance frameworks; identify root causes and agree on practical, risk-based improvements with management.
- Design and apply data-driven audit approaches, including analytics on full populations rather than samples, and translate results into clear audit conclusions.
- Review the working papers of junior colleagues, provide on-the-job coaching, and act as a point of reference for methodology questions.
- Draft audit reports and findings for senior management, and present and defend conclusions in discussions with auditees at management level.
- Maintain a continuous dialogue with business stakeholders on the risk landscape and monitor the timely and effective remediation of open issues.
- Drive initiatives to improve the audit function — digitalization, analytics tooling, methodology enhancements — and contribute to the annual audit planning and risk assessment.
What you bring
Education & Certifications
- Bachelor's or Master's degree in Accounting, Finance, Economics, IT, or a related field.
- Professional certification (CIA, CISA, ACCA, or equivalent) completed or progress toward them is a strong advantage.
Experience
- 3+ years of experience in internal or external audit, risk management, or a comparable control function.
- Experience in financial services, insurance, or banking, and familiarity with the applicable regulatory environment.
- Demonstrated experience leading audit engagements or workstreams independently.
- Experience with IT audits, cybersecurity, or data analytics is a strong advantage.
Skills & Competencies
- Solid command of audit principles, risk assessment methodology, and internal control frameworks.
- Strong analytical and problem-solving skills, with the judgement to distinguish material issues from noise.
- Confident written and verbal communication, including the ability to explain findings to non-specialist and senior audiences.
- Ability to work independently, manage competing deadlines, and take ownership of outcomes.
- Collaborative approach, with the willingness to develop less experienced colleagues.
- Fluency in English (written and spoken);
- Proficiency in MS Office; hands-on experience with audit or analytics tools (TeamMate+, Power BI or similar is an advantage).
- Ability to use Generative AI (ChatGPT, Copilot etc.)
What we offer
Money
- Annual performance-based bonuses
- Free employee share + stock purchase plan
- Preferential pricing on Allianz products
- Additional pension
- A discount network with 50+ sites
Time
- Hybrid work model
- Extra day off every 5 years of service
- Additional day off - Allianz Family Day
Health
- Free medical insurance
- Special price for Multisport Card
- 24/7 mental health support
Career
- Career development, digital learning & international mobility.
- Opportunities across insurance, asset management & banking within Allianz Group.
- Great Place to Work & EDGE certified environment.
- Fresh fruit and free coffee in the office
- Off-site location in the mountains
- Corporate teambuildings
104118 | Audit | Professional | Non-Executive | Allianz Bulgaria | Full-Time | Permanent
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, to grow and to shape a better future for our customers and the world around us.
At Allianz, we stand for unity: we believe that a united world is a more prosperous world, and we are dedicated to consistently advocating for equal opportunities for all. And the foundation for this is our inclusive workplace, where people and performance both matter, and nurtures a culture grounded in integrity, fairness, inclusion and trust.
We therefore welcome applications regardless of ethnicity or cultural background, age, gender, nationality, religion, social class, disability or sexual orientation, or any other characteristics protected under applicable local laws and regulations.
Join us. Let's care for tomorrow.