Moteur de recherche d'offres d'emploi Amundi

Internal Audit Manager M/F

Vacancy details

General information


Amundi is Europe's largest asset manager by assets under management and ranks in the top 101 globally. It manages 1.476 trillion2 euros of assets across six main investment hubs3. Amundi offers its clients in Europe, Asia-Pacific, the Middle East and the Americas a wealth of market expertise and a full range of capabilities across the active, passive and real assets investment universes. Clients also have access to a complete set of services and tools. Headquartered in Paris, Amundi was listed in November 2015.
Thanks to its unique research capabilities and the skills of close to 4,500 team members and market experts based in 37 countries, Amundi provides retail, institutional and corporate clients with innovative investment strategies and solutions tailored to their needs, targeted outcomes and risk profiles.

1 Source IPE “Top 400 asset managers” published in June 2018 and based on AUM as of end December 2017
2 Amundi figures as of March 31, 2018
3 Investment hubs: Boston, Dublin, London, Milan, Paris and Tokyo   



Publication date


Job description

Business type

Types of Jobs - Asset Management

Job title

Internal Audit Manager M/F

Contract type

Fixed-Term Contract

Term (in months)

12 months

Management position


Job summary

Who we are looking for

Reporting to the Head of Audit, you will be involved in designing and delivering the annual internal audit plan of Amundi Ireland Limited, and, where required, supporting Amundi Group Internal Audit in the carrying out of assurance activities across the Amundi group perimeter.  The role may require some travel.  This is a Maternity Cover fixed term contract, expected duration is 12 months and will commence in December 2021. 

Why this role is important to us

The role of the internal audit function is to assist senior management and the Board of Directors in the efficient and effective discharge of their responsibilities and to provide them with reasonable assurance on the Internal Control Systems (ICS) of Amundi Ireland Limited. 


What you will be responsible for

Key responsibilities & job duties:

  • To provide direct support to the Head of Internal Audit (HIA) in designing and delivering the 2022 internal audit plan and promoting effective internal controls.
  • To lead a range of assignments including audits, major business project support, continuous assessment, ad hoc advice and guidance, and communicating the results of assignments to the appropriate senior business unit management.
  • Deputise for the Head of Internal Audit when HIA is unavailable.
  • To participate in the annual top risks and audit planning process.
  • To assist the Head of Internal Audit in representing the department on any developments to the audit approach, methodologies, audit documentation to ensure ongoing adherence with Group standards.
  • Timely monitoring/escalation of the implementation of recommendations.
  • To build and maintain relationships with senior management and key stakeholders within the local Amundi business perimeter and to keep abreast of internal and external changes.
  • To assist in building a strong team working relationship through sharing knowledge, skills and experience focusing on a shared vision to enable successful team working.
  • To engage regularly with local Head of Internal Audit, ensuring that all matters arising, relevant affairs and concerns / assurances regarding the local internal control framework are brought to his / her attention.


Position location

Geographical area

Europe, Ireland



Candidate criteria

Minimal education level

Bachelor Degree / BSc Degree or equivalent

Academic qualification / Speciality

Education & Preferred Qualifications

  • Ideally, professionally qualified e.g. (ACA, ACCA, CIA, IIA, CISA, IT degree)
  • 6+ years audit experience within a regulated financial services environment - Asset/Fund Management, Investments experience highly desirable

Required skills

What we value for the role

  • Highly effective interpersonal skills
  • Strong team player with ability also to work proactively and on a self-start basis with drive and determination
  • Strong analytic and problem solving skills with strong overall understanding and knowledge of internal control and risk systems
  • Adaptable and flexible, resilient under pressure and remain goal focused
  • Confident and assertive, display sound audit judgement
  • Ability to use a range of influencing techniques
  • IT literate including the use of IT techniques for auditing and analysing data (e.g. excel) 
  • The ability to network at all levels within the organisation, coupled with strong communication skills particularly with senior  management
  • Excellent communications skills with the ability to write clear and accurate audit reports.
  • In-depth experience and knowledge of audit process and methodologies
  • Thorough understanding of risk assessment of internal control environments
  • Thorough understanding of regulatory requirements and the various regulatory changes impacting the financial services/Fund Management industry e.g., AIFMD, UCITS V, MiFID II
  • Experience of communicating successfully with senior and executive management.