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;
Lastly, you will also contribute to the continuous improvement of the audit methodology (audit guides, trainings, update of risk assessments, data analysis and adaptation of new AI tools).