Missions
Présentation de la société :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, works every day in the interest of its clients and society.
Poste et missions :
Under the responsibility of the Head of Amundi Japan Internal Audit or Head of Assignment/ Internal Audit team members, you will contribute to properly execute audit work on an area of investigation (process review, analysis of procedures etc.) , document the work performed, articulate the findings and conclude with recommendations.
You will participate in the follow-up of the implementation of recommendations, preparation of audit plans and of the presentations to the Board and other committees and be involved in the internal audit business line projects.
You will participate in:
- analyzing the activity of the audited domain (company department, 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;
Profil recherché
- Attention to details/Quick learner
- Analytical skills including use of data tools
- Strong and clear written and verbal communication
- Advanced interpersonal skills to work with various auditees
- Microsoft Office (Word, Excel and PowerPoint) ; Analytical tools such as Python & power BI (would be a plus)