Internal Auditor M / F

Description du poste

Summary

As part of the Amundi Japan Internal Audit team, assist the Head of Internal Audit (HoIA) in designing and implementing a program of review aimed at providing Senior Management and the Board with reasonable assurance on the management of business risk throughout the legal entity. To furthermore objectively examine, evaluate and report the adequacy of the internal controls systems and ensure the practices performed are conducted according to the guidelines of Amundi Group Audit Methodology and regulatory requirements.

Duties and responsibilities

Under the supervision of the Head of Internal Audit, the staff will primarily perform duties as an internal auditor. Main tasks and responsibilities include but are not limited to the following :

• Undertake a range of audit assignments and communicate the results to the appropriate senior business management.
• Assist the HoIA in the preparation of the strategic and annual audit plan.
• Refine & maintain the Internal Audit process and deliver high quality execution through the Audit life cycle.
• Assist the HoIA in the generation of monthly and quarterly activity reports.
• Undertake the follow-up campaign to confirm the implementation of the recommendations.
• Build and maintain relationships with key stakeholders within the local Amundi business perimeter.

Competencies