Type de contrat :
CDI

Internal Auditor M/F

Modifiée le 15/05/2025

  • Lieu : Tokyo - Japon
  • Secteur : Risques / Contrôles permanents
  • Numéro de l'offre : 2025-100174

Description du poste

Summary

As part of the Amundi Japan Internal Audit team, assist the Head of Internal Audit (HoIA) in designing and implementing a program of review aimed at providing Senior Management and the Board with reasonable assurance on the management of business risk throughout the legal entity. To furthermore objectively examine, evaluate and report the adequacy of the internal controls systems and ensure the practices performed are conducted according to the guidelines of Amundi Group Audit Methodology and regulatory requirements.

Duties and responsibilities
Under the supervision of the Head of Internal Audit, the staff will primarily perform duties as an internal auditor. Main tasks and responsibilities include but are not limited to the following:

·  Undertake a range of audit assignments and communicate the results to the appropriate senior business management.

·  Assist the HoIA in the preparation of the strategic and annual audit plan.

·  Refine & maintain the Internal Audit process and deliver high quality execution through the Audit life cycle.

·  Assist the HoIA in the generation of monthly and quarterly activity reports.

·   Undertake the follow-up campaign to confirm the implementation of the recommendations.

·   Build and maintain relationships with key stakeholders within the local Amundi business perimeter.

Competencies
·   Highly effective inter-personal skills with strong verbal and written communication skills both in Japanese and English (French is a plus)

·   Self-starter and can work autonomously as well as being a team player.

·   Proactively gathers information through network and other forms of research and can analyse, assimilate and organize information.

·   Tolerates ambiguity and flexible to changes. Adjust, re-prioritise and remain goal focused.

·   Resilient under pressure and displays sound audit judgement.

·   Looks for efficiencies and synergies, innovative, willingness to work smarter.

·   Rigorous and demonstrate ethics 

Complément

Candidate should hold a Japan working Visa or have no restrictions on working in Japan

  • Date de prise de fonction
    01/06/2025
    Poste avec management
    Non
    Niveau d'étude minimum
    Bac + 3 / L3
    Formation / Spécialisation
    ·  At minimum a bachelor’s degree, ideally professionally qualified e.g. CIA, CPA, CFA.
    Experience and Qualifications
    ·   At least 3 to 5 years experiences as internal or external auditor in Financial Industry.·   At minimum a bachelor’s degree, ideally professionally qualified e.g. CIA, CPA, CFA. 
    Niveau d'expérience minimum
    3 - 5 ans
    Compétences recherchées
    ·   IT literate (MS Office Pack) including the use of IT techniques for data analysis and auditing.·   Good knowledge of Japanese regulations (FIEL, FSA/SESC Inspection guidelines, JITA and JSDA rules).·   Qualification of “Internal Control Manager” from JSDA is a plus.
    Outils informatiques
    ·   IT literate (MS Office Pack) including the use of IT techniques for data analysis and auditing.·   Good knowledge of Japanese regulations (FIEL, FSA/SESC Inspection guidelines, JITA and JSDA rules).·   Qualification of “Internal Control Manager” from JSDA is a plus.
    Langues
    Can read and write business English and Japanese

  • Premier gérant d'actifs européen parmi les 10 premiers acteurs mondiaux [1], Amundi propose à ses 100 millions de clients - particuliers, institutionnels et entreprises - une gamme complète de solutions d'épargne et d'investissement en gestion active et passive, en actifs traditionnels ou réels. Ses six plateformes de gestion internationales [2], sa capacité de recherche financière et extra-financière, ainsi que son engagement de longue date dans l'investissement responsable en font un acteur de référence dans le paysage de la gestion d'actifs. Les clients d'Amundi bénéficient de l'expertise et des conseils de 5 300 professionnels dans 35 pays. Filiale du groupe Crédit Agricole, Amundi est cotée en Bourse et gère aujourd'hui plus de 2 000 milliards d'euros d'encours [3]. Amundi, un partenaire de confiance qui agit chaque jour dans l'intérêt de ses clients et de la société. [1] Source : IPE « Top 500 Asset Managers » publié en juin 2022 sur la base des encours sous gestion au 31/12/2021 [2] Boston, Dublin, Londres, Milan, Paris et Tokyo [3] Données Amundi y compris Lyxor au 31/03/2022. En agissant chaque jour dans l'intérêt de la société, nous sommes un groupe engagé en faveur des diversités et de l'inclusion et plaçons l'humain au cœur de toutes nos transformations. Tous nos postes sont ouverts aux personnes en situation de handicap.

Amundi

Amundi

Internal Auditor M/F

Publiée le 15/05/2025

Type de contrat :
CDI
  • Tokyo - Japon
  • Risques / Contrôles permanents
  • 2025-100174

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