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 and place people at the heart of all our transformations. All our job offers are open to persons with disabilities.
Reference
2025-100174
Publication date
15/05/2025
Job description
Business type
Types of Jobs - Risk Management / Control
Job title
Internal Auditor M/F
Contract type
Permanent Contract
Expected start date
01/06/2025
Management position
No
Job summary
Summary
As part of the Amundi Japan Internal Audit team, assist the Head of Internal Audit (HoIA) in designing and implementing a program of review aimed at providing Senior Management and the Board with reasonable assurance on the management of business risk throughout the legal entity. To furthermore objectively examine, evaluate and report the adequacy of the internal controls systems and ensure the practices performed are conducted according to the guidelines of Amundi Group Audit Methodology and regulatory requirements.
Duties and responsibilities
Under the supervision of the Head of Internal Audit, the staff will primarily perform duties as an internal auditor. Main tasks and responsibilities include but are not limited to the following:
· Undertake a range of audit assignments and communicate the results to the appropriate senior business management.
· Assist the HoIA in the preparation of the strategic and annual audit plan.
· Refine & maintain the Internal Audit process and deliver high quality execution through the Audit life cycle.
· Assist the HoIA in the generation of monthly and quarterly activity reports.
· Undertake the follow-up campaign to confirm the implementation of the recommendations.
· Build and maintain relationships with key stakeholders within the local Amundi business perimeter.
Competencies
· Highly effective inter-personal skills with strong verbal and written communication skills both in Japanese and English (French is a plus)
· Self-starter and can work autonomously as well as being a team player.
· Proactively gathers information through network and other forms of research and can analyse, assimilate and organize information.
· Tolerates ambiguity and flexible to changes. Adjust, re-prioritise and remain goal focused.
· Resilient under pressure and displays sound audit judgement.
· Looks for efficiencies and synergies, innovative, willingness to work smarter.
· Rigorous and demonstrate ethics
Supplementary Information
Candidate should hold a Japan working Visa or have no restrictions on working in Japan
Position location
Geographical area
Asia, Japan
City
Tokyo
Candidate criteria
Minimal education level
Bachelor Degree / BSc Degree or equivalent
Academic qualification / Speciality
· At minimum a bachelor’s degree, ideally professionally qualified e.g. CIA, CPA, CFA.
Level of minimal experience
3-5 years
Experience
Experience and Qualifications
· At least 3 to 5 years experiences as internal or external auditor in Financial Industry.
· At minimum a bachelor’s degree, ideally professionally qualified e.g. CIA, CPA, CFA.
Required skills
· IT literate (MS Office Pack) including the use of IT techniques for data analysis and auditing.
· Good knowledge of Japanese regulations (FIEL, FSA/SESC Inspection guidelines, JITA and JSDA rules).
· Qualification of “Internal Control Manager” from JSDA is a plus.
Technical skills required
· IT literate (MS Office Pack) including the use of IT techniques for data analysis and auditing.
· Good knowledge of Japanese regulations (FIEL, FSA/SESC Inspection guidelines, JITA and JSDA rules).
· Qualification of “Internal Control Manager” from JSDA is a plus.
Languages
Can read and write business English and Japanese