Moteur de recherche d'offres d'emploi Amundi

VIE Internal Audit (Prague) M/F

Vacancy details

General information


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




Publication date


Job description

Business type

Types of Jobs - General Inspection / Audit

Job title

VIE Internal Audit (Prague) M/F

Contract type

VIE Programme

Term (in months)


Management position


Job summary

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;
  • analyze 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).

Position location

Geographical area

Europe, Czech Republic



Candidate criteria

Minimal education level

Postgraduate degree – MA/MSc/PhD/Doctorate or equivalent

Academic qualification / Speciality

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

Level of minimal experience

0-2 years


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

Required skills

  • Knowledge of the following subjects would be appreciated:     
  • 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

Technical skills required

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


English at least B2 ; French/Czech/Slovak (would be appreciated)