Type de contrat :
VIE Programme

VIE Internal Audit Hong Kong M/F

Modified on 27/10/2025

  • Lieu : Hong-Kong - Hong Kong
  • Secteur : Asset Management
  • Numéro de l'offre : 2025-105521

Job description

Under the responsibility of the Internal Audit Supervisor for the Asian region, you will contribute to the monitoring of internal audit activities in the Asian entities of the Amundi Group: follow-up of the implementation of recommendations, preparation of audit plans and of presentations to the Board meetings, analysis of regulatory changes, involvement in the internal audit business line projects…

 

You will take part in Group and local audit assignments, during which, under the management of the Head of Assignment and/or Senior Auditors, you will be responsible for the proper conduct of the audit work on the area assigned to you:

analysing the audited domain (a company department, a process, a cross-functional theme, etc.) to identify the main risks;
carrying out investigations and controls;
proposing recommendations on the weaknesses you have identified;
presenting the conclusions of the domain reviewed to the audit managers;
drafting the mission report.
 

Finally, you will contribute to the continuous improvement of the audit methodology (audit guides, trainings, update of risk assessments…).

Complément

Audit department:
-          evaluates the effectiveness and adequacy of the company's systems, processes and activities, internal control mechanisms and procedures implemented, proposing solutions to strengthen their effectiveness;
-          establishes and implements an annual internal audit plan, which is subject to the approval of the Board of Directors and Amundi audit business line;
-          reports to the Board of Directors and informs the Executive Management regarding the identified issues;
-          based on the activity carried out, it issues recommendations and subsequently verifies their implementation.

Geographical area: Regional VIE based in Hong Kong, with the ability to travel to Mainland China, Taiwan, Japan, Singapore, Malaysia and Thailand, for trips of up to 2 months

  • Starting date
    01/04/2026
    Position with management
    No
    Minimum level of study
    Postgraduate degree – MA/MSc/PhD/Doctorate or equivalent
    Training / Specialization
    Education / Specialization: Higher education diploma (business or engineering school, IEP, post-graduate degree), specializing in Banking - Finance - Audit
    Minimum level of experience: 0 - 2 yearsExperience: Beginner or with a first experience in Audit, Asset Management or Banking.
    Minimum experience level
    0-2 years
    Skills needed
    The following skills are required:- Fluent English- Attention to details / High precision in all written and verbal communication- Quick learner- Analytical skills- Advanced interpersonal skills to work with various auditees
    IT tools
    - Microsoft Office (Word, Excel and PowerPoint particularly)
    Languages
    English at least B2 - French and Mandarin would be appreciated

  • 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. This offering is enhanced with IT tools and services to cover the entire savings value chain. A subsidiary of the Crédit Agricole group and listed on the stock exchange, Amundi currently manages close to €2.3 trillion of assets (2). With its six international investment hubs (3), 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 5,500 employees in 35 countries. 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 2025, based on assets under management as at 31/12/2024 (2) Amundi data as at 30/06/2025 (3) Paris, London, Dublin, Milan, Tokyo and San Antonio (via our strategic partnership with Victory Capital)

Amundi

Amundi

VIE Internal Audit Hong Kong M/F

Published the 27/10/2025

Type de contrat :
VIE Programme
  • Hong-Kong - Hong Kong
  • Asset Management
  • 2025-105521

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