As part of the current Internal Audit setup in Luxembourg, the Audit Function for both Amundi Luxembourg and Fund Channel is delegated to Group Internal Audit within Amundi AM in Paris.

The Luxembourg – Country Senior Internal Auditor is responsible for Internal Audit matters in both Amundi Luxembourg and Fund Channel.

The Country Senior Internal Auditor reports to Amundi Group Internal Audit, with functional lines to the Head of Amundi Luxembourg and deputy CEO of Fund Channel.

The role is a senior but non-managerial position with no permanent employee reporting to the Country Head of Internal Audit, but only one International Corporate Volunteer position under the French VIE program (to be recruited).

Main tasks and responsibilities include but are not limited to the following:

·  Maintain both entities’ Auditable Objects cartographies and Risk Assessments; Prepare the strategic and annual audit plans for both entities, taking into account local regulatory requirements,

·  Execute audit assignments, implementing the Amundi Group methodology, either in a lead capacity (local and external resources only), or contributing to Amundi Group central Internal Audit assignments fieldwork,

·  Monitor the implementation of recommendations assigned, by Group Internal Audit or by regulators, to the entities (two follow-up campaigns per year),

·  Be the Subject Matter Expert (SME) for Amundi Internal audit regarding local Laws, Rules and Regulations,

·  Ensure total adherence to CSSF norms on the Internal Audit Function

In addition, the Country Senior Internal Auditor will:

·  Keep track with the key events and changes occurring in both entities, build and maintain relationship with Senior Management and key stakeholders, assist the Supervisor in charge for the geography by attending relevant local committees and contribute to the internal control awareness and good practices,

·  Assist the Internal Audit Supervisor in charge for the reporting of internal audit activity to local Senior Management and Board of Directors,

·  Manage internal (VIE) and external resources contributing to internal audit work,

.  Take an active part in the development of the audit methodology and tools to ensure ongoing alignment with industry standards and take part in Internal Audit business line continuous improvements.

Master degree in Finance and/or audit,

5-10 years audit experience:

o   As an external auditor within the asset management industry

o   Or as an internal auditor within the financial industry (asset management, wealth management, investment banking and capital markets).

·  Autonomy, reliability and dynamism

·  Good level of communication (both in French and English) and effective inter-personal skills,

·  Organisation, ability to prioritise and re-plan,

·  Strong analytical and synthesis skills, rigor

·  Excellent oral and written communication skills,

·  Confidence, assertiveness and sound judgement,

·  Resilience under pressure.

·  Knowledge of Luxemburgish regulatory environment

·  Knowledge of products: UCITS, AIFs, private equity, hedge funds

·  Knowledge of key functions, including portfolio management, risk, compliance, valuation, NAV, transfer agency, and depositary services.

·  Professional qualifications (CIA, CISA, ACCA, CFA) and membership of a recognised professional body or the IIA would be appreciated.