Sr. Specialist - Country Internal Audit Analyst

Your Day at Allianz Ayudhya

• Audit Project Assignment
• To conduct the assigned audit project by following the Standard Audit Methodology of Allianz Group Audit
• To perform audit planning, fieldwork, and reporting, including preparation of audit dashboard for submission to Group Audit
• To register audit issue and assign reference number of each action plan in department share drive
• To record audit work and related audit documents by using or uploading to TeamMate system
• Follow-Up Process
• To support the follow-up review, where required
• To summarize the follow-up results after approved by CAE or Head of Internal Audit to close the audit issue for reporting to the relevant parties on a monthly basis
• To update audit issues and latest audit recommendation actions implementation status in the Audit System
• The Audit Committee (AC) Meeting Supports
• To assist the Secretary of the AC to organize, schedule and prepare agenda of the AC Meeting
• To support the Secretary of the AC and ensure that the Meeting is well organized and runs smoothly and efficiently
• To support the preparation of AC papers and presentations
• To coordinate with concerned division/ department to gather information for supporting the AC papers
• To arranged the distribution of AC papers to AC members and concerned managements before the meeting date
• Other Assignment (s)
• To act as a Personal Assistance and provide supports to Country Head of Internal Audit
• To support Country Head of Audit with committee membership-related tasks
• To assist in the Audit Universe and Planning and audit tools (and aligned use in Thailand)
• To assist in Reporting’s, i.e. quarterly report and others, if any and execute Functional Enablement Tasks (FE)
• To support the execution of the Thailand Planning Dialog (PD) process

Must Have

• Bachelor’s Degree in Business Administration, Finance, Accounting, Marketing and related field.
• At least 3 years of experience in internal auditing, consulting, accounting or other related fields in insurance or banking business

Nice to Have

• Understanding of auditing, financial reporting, risk management and process
• Knowledge of regulatory requirements
• Knowledge of data analytics methods and tools
• Experience with data analysis and visualization (e.g. PowerBI, Tableau)
• Well knowledge of MS Office (Word, Excel) and strongly English communication