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Compliance Officer
1 week ago
We are seeking an experienced Compliance Officer to join our team at Allianz Popular SL. As a key member of our internal audit department, you will be responsible for supporting and executing planned audits, assessing business risks, and identifying opportunities for improvement.
Key Responsibilities:
- Support and execute all aspects of audit engagements, including risk assessments and control evaluations.
- Prepare high-quality internal audit reports with findings for presentation to senior management and the Chief Audit Executive.
- Build and maintain strong relationships with business stakeholders and engage effectively with a range of stakeholders.
- Identify opportunities for improvements to internal audit effectiveness and assist in the preparation of the Annual Internal Audit Plan and the Five-Year Audit Plan.
Requirements:
- Tertiary qualifications in a relevant discipline with relevant accreditations (e.g. CA/CPA, CISA, or CIA).
- Demonstrated experience in the application of audit methodology, including conducting risk assessments.
- Clear understanding of the three lines of defence model and strategic business context.
- Excellent verbal and written communication skills, capable of communicating with clarity, impact, and influence.
About Our Culture
Allianz Popular SL is a company that values its employees and promotes a positive work-life balance. We believe in fostering an environment where everyone can thrive, grow, and contribute their unique perspectives to our collective success. If you are passionate about making a difference, we encourage you to apply for this exciting opportunity.