Head of Internal Audit M / F

Head of Internal Audit M / F

Job summary

Amundi Luxembourg is looking for a

Head of Internal Audit – CDI, full-time (m / f / d)

As a third-level control, the purpose of Internal Audit is to conduct periodic investigations and controls, documents-based or on site, within all Amundi units and all departments. These audits are intended to produce a diagnostic on :

• Compliance with regulations, rules, procedures,
• Measurement and control of the risks (identification, recording, reporting, decision taking).

These audits provide the Amundi Executive Management with an independent and professional opinion on the overall organisation, risk management and internal control of the entities within the group.

Internal Audit also controls the actual implementation of any recommendations made during internal audits and regulators audits.

Amundi Internal Audit is a global business line, which ultimately reports to Credit Agricole Inspection Générale, and functionally to Amundi’s CEO. It includes around 55 members, sharing common tools and procedures :

Each audit involves one or more auditors, one audit manager and one audit supervisor. Audits may involve several teams, central and local, as well as Credit Agricole Inspection Générale auditors.

Role as Luxembourg - Head of Internal Audit

The Luxembourg - Head of Internal Audit is responsible for Internal Audit matters in both Amundi Luxembourg and Fund Channel. The direct reporting is be to Amundi Group Internal Audit, with a functional line to the Head of Amundi Luxembourg.

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

Candidate criteria

Minimal education level

Academic qualification / Speciality

Level of minimal experience

Experience

Required skills

Technical skills required

Languages