General information
Entity
Amundi, the leading European asset manager, ranking among the top 10 global players [1], offers its 100 million clients - retail, institutional and corporate - a complete range of savings and investment solutions in active and passive management, in traditional or real assets.
With its six international investment hubs [2], financial and extra-financial research capabilities and long-standing commitment to responsible investment, Amundi is a key player in the asset management landscape.
Amundi clients benefit from the expertise and advice of 5,300 employees in 35 countries. A subsidiary of the Crédit Agricole group and listed on the stock exchange, Amundi currently manages more than €2.0 trillion of assets [3].
Amundi, a trusted partner, working every day in the interest of its clients and society
[1] Source: IPE “Top 500 Asset Managers” published in June 2022, based on assets under management as at 31/12/2021
[2] Boston, Dublin, London, Milan, Paris and Tokyo
[3] Amundi data including Lyxor as at 31/03/2022
By working every day in the interest of society, we are a group committed to diversity and inclusion. All our positions are open to people with disabilities.
Reference
2024-90011
Publication date
30/05/2024
Job description
Business type
Types of Jobs - General Inspection / Audit
Job title
VIE Internal Audit (Barcelona) M/F
Contract type
VIE Programme
Term (in months)
24 months
Expected start date
04/11/2024
Management position
No
Job summary
Amundi's Inspection Department made up of 46 people in France and in various subsidiaries of the Amundi Group, carries out internal audit assignments in all of the business lines/entities of the Group, both in France and abroad. These missions are intended to objective to assess the level of risk as well as the regularity, safety and efficiency of activities audited. The Inspection Department is thus an essential element of group management.
Under the responsibility of the Internal audit you will be responsible of the good conduct of audit work on an area of investigation (process review, portfolio reviews, analysis of procedures, etc.), and the quality of the writing of the analysis, findings and recommendations.
You will make an independent and reliable diagnosis of the compliance, safety and efficiency of the sectors audited and propose corrective actions. Through your action and the recommendations issued, you contribute to the continuous improvement of the company.
In this context, you will have to respect the key points of the audit process, for which you receive continuous training and benefit from methodological support from the business line.
Thus, you will participate to:
- the analysis of the activity of the audited sector (a subsidiary, a business line, a cross-functional theme, etc.);
- the development of the control plan for some areas under your responsibility,
- carrying out investigations and controls;
- the proposal of recommendations on the weaknesses you have identified
- the presentation of the conclusions of the audit assignments to the managers of the areas audited;
- drafting the mission report;
- monitoring the implementation of recommendations.
Position location
Geographical area
Europe, Spain
City
Barcelona
Candidate criteria
Minimal education level
Bachelor Degree / BSc Degree or equivalent
Academic qualification / Speciality
Higher education diploma (business or engineering school, post-graduate degree), specializing in Banking - Finance - Audit
Level of minimal experience
0-2 years
Experience
- Entry level or with a first experience in Audit, Asset Management or Banking
Required skills
- Be inquisitive
- Verbal & written communications skills
Technical skills required
- Pack office
- Python, PowerBI, VBA
Languages
English fluent (level C2), Spanish would be a nice to have