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Moteur de recherche d'offres d'emploi Amundi

Head of Internal Audit (SABAM - SPAIN) H/F


Détail de l'offre

Informations générales

Entité

Amundi est le premier asset manager européen en termes d'actifs sous gestion, et se classe dans le top 10 mondial [1]. Le Groupe gère 1 476 milliards[2] d'euros et compte six plateformes de gestion principales[3]. Amundi offre à ses clients d'Europe, d'Asie-Pacifique, du Moyen-Orient et des Amériques une large gamme d'expertises et de solutions d'investissement en gestion active, passive et en actifs réels et alternatifs. Les clients d'Amundi ont également accès à une offre complète d'outils et de services. Ayant son siège social à Paris, Amundi est cotée en Bourse depuis novembre 2015.

Grâce à ses capacités de recherche uniques et au talent de près de 4 500 collaborateurs et experts des marchés, basés dans 37 pays, Amundi fournit aux particuliers, aux clientèles institutionnelles et corporate des solutions d'épargne et d'investissement innovantes pour répondre à leurs besoins, objectifs de rendement et profils de risque spécifiques.

[1] Source : IPE « Top 400 asset managers » publié en juin 2018 sur la base des encours sous gestion à décembre 2017
[2] Données Amundi au 31 mars 2019
[3] Plateformes de gestion : Boston, Dublin, Londres, Milan, Paris et Tokyo  

Référence

2020-50613  

Date de parution

18/09/2020

Description du poste

Type de métier

Types de métiers Crédit Agricole S.A. - Inspection / Audit

Type de contrat

CDI

Poste avec management

Non

Missions

The Head of Internal Audit will ensure the design and implementation of a programme of review aimed at providing Senior Management and the Board with reasonable assurance on the management of business risk throughout the legal entity.

She/He has to further objectively examine, evaluate and report the adequacy of the internal controls systems, thus contributing to the efficient and effective use of resources.

She/He also has to ensure internal audit functions according to the guidelines of Amundi Group Audit Methodology and local regulatory requirements.

The role may require some travel.

Reporting will be both local and business line (Supervisor of Amundi Group Internal Audit).

 

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

- Prepare the strategic and annual audit plans in cooperation with guidelines received from Amundi Group Internal Audit, including risk assessments of the audit universe,

- Deliver the yearly Audit Plans validated by the local Board,
Uphold the Group Audit Charter,

- Report the internal audit activity to the Board,

- Refine & maintain the Internal Audit process and deliver high quality execution through audit life cycle,

- Prepare the monthly and quarterly activity reports providing the relevant updates on assignments completed, in progress, audit plan, entity news etc.  Such Reports are to be submitted to the Supervisor of Amundi Group Internal Audit,

- Implement, and adhere to, the Amundi Group methodology in the execution of the audit life cycle from preparation phase through to investigation and reporting phases,

- Contribute to the development of new / improved audit methodologies, procedures, checklists to ensure ongoing alignment / compliance with industry standards,

- Timely monitor/escalate the implementation of recommendations,

- Build and maintain relationship with senior management and key stakeholders within the Amundi business perimeter,

- Ensure regular engagement with responsible Supervisor, ensuring that all matters arising, relevant affairs and concerns / assurances regarding the local internal control framework are brought to his / her attention.

Localisation du poste

Zone géographique

Europe, Espagne

Ville

Barcelone

Critères candidat

Niveau d'études minimum

Bac + 5 / M2 et plus

Formation / Spécialisation

Professional Qualifications (CIA, CISA, ACCA, CFA)

Niveau d'expérience minimum

6 - 10 ans

Expérience

• Membership of a recognised professional accountancy body or the IIA
• 5 years+ audit experience at a senior level, including extensive experience managing and leading an audit function

Compétences recherchées

• Knowledge of financial products and asset management,
• Excellent oral and written communication skills (fluency in English required),
• IT literate including the use of IT techniques for auditing,
• Drive and determination, self-starter, can work autonomously,
• Confident and assertive, displays sound judgement,
• Ability to prioritise and re-plan,
• Resilient under pressure, remains calm and focused,
• Highly effective inter-personal skills,

Langues

Spanish & English