Fixed-Term Contract

Internal Auditor - Maternity leave - M/F

Modified on 28/11/2024

  • Milan - Italy
  • Asset Management
  • 2024-94129

Job description

Under the coordination of the Head of Internal Audit, you will be responsible for the proper conduct of the audit work on an area of investigation (process review, analysis of procedures, market practice etc.) and for the quality of the formal conclusions (i.e. findings and recommendations).

You will contribute to the continuous improvement of the company through your actions and recommendations follow-up. In this context, you will have to respect the key points of the audit process, for which you will benefit from the methodological support from the business line as well as the expertise of your manager.

You will participate in:

  • analyzing the activity of the sector audited (an company activity, 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;
  • drafting the mission report;
  • monitoring the implementation of recommendations;
  • analyze the new regulatory changes and its impact on audited activities.

You will also participate in transversal and methodological work (help with recommendations follow-up, audit plan, Group methodology implementation).

The position provides an unparalleled opportunity to discover a wide array of activities within the Asset Management industry, to be exposed to best practices, strategic projects and top management. As an internal auditor, you will learn to develop a full 360° perspective, including all their risk areas, and to adopt a strategic viewpoint on the audited activities”

 

    • Starting date
    • 01/01/2025
    • Duration
    • 12
    • Position with management
    • No
    • Minimum level of study
    • Postgraduate degree – MA/MSc/PhD/Doctorate or equivalent
    • Training / Specialization
    • Degree in business administration, finance or similar
      Experience in Financial Services either in internal control functions or in transformation / process optimization roles. 
    • Minimum experience level
    • 3-5 years
    • Compétences recherchées
      • Excellent communication, problem solving and analytical skills
      • Objectivity, confidentiality, competence in banking / financial sector
      • Ability to work with international team
      • Attention to details / Quick learner
      • High precision in all written and verbal communication
        
    • IT tools
      • Knowledge or interest in asset management regulations.
      • Interest in learning and applying audit techniques.
    • Languages
    • Italian, English (C1)

  • 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. All our positions are open to people with disabilities.

Amundi
Amundi
Amundi

Amundi

Internal Auditor - Maternity leave - M/F

Published the 28/11/2024

Fixed-Term Contract
  • Milan - Italy
  • Asset Management
  • 2024-94129

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