For not italian people

Audit department:

• evaluates the effectiveness and adequacy of the company's systems, processes and activities, internal control mechanisms and procedures implemented, proposing solutions to strengthen their effectiveness;
•  establishes and implements an annual internal audit plan, which is subject to the approval of the Board of Directors and Amundi audit business line;
• reports to the Board of Directors and informs the Executive Management regarding the identified issues;
• based on the activity carried out, it issues recommendations and subsequently verifies their implementation.

Content of the jobs

Under the responsibility of the Head of Internal Auditor or Head of Assignment/ Internal Audit team members, you will be responsible for the proper conduct of the audit work on an area of investigation (process review, analysis of procedures, market practice etc.), and for the quality of the formal conclusions i.e. findings and recommendations.

You will contribute to the continuous improvement of the company through your actions and recommendations follow-up. In this context, you will have to respect the key points of the audit process, for which you will benefit from the methodological support from the business line as well as the expertise of your manager.

You will participate in:

• analyzing the activity of the sector audited (an company activity, process, a cross-functional theme, etc.);
• carrying out investigations and controls;
• proposing recommendations on the weaknesses you have identified;
• presenting the conclusions of the audit assignments you inspected to your audit managers;
• drafting the mission report;
• monitoring the implementation of recommendations;
• analyzing the new regulatory changes and its impact on audit department activity.

You will also participate in transversal and methodological work (help with recommendations follow-up, audit plan, Group methodology implementation).

Higher education diploma (business or engineering school, IEP, post-graduate degree), specializing in Banking - Finance - Audit.

Beginner or with a first experience in Audit, Asset Management or Banking.

• Fluent English
• Attention to details/Quick learner
• Analytical skills
• High precision in all written and verbal communication 
• Advanced interpersonal skills to work with various auditees

• Microsoft Office (Word, Excel and PowerPoint particularly)
• MS Teams