Country Senior Internal Auditor M/F

As part of the current Internal Audit setup in Luxembourg, the Audit Function for both Amundi Luxembourg and Fund Channel is delegated to Group Internal Audit within Amundi AM in Paris.

The Luxembourg Country Senior Internal Auditor is responsible for Internal Audit matters in both Amundi Luxembourg and Fund Channel. The role reports to Amundi Group Internal Audit, with functional lines to the Head of Amundi Luxembourg and deputy CEO of Fund Channel.

This is a senior but non-managerial position with no permanent employee reporting to the Country Head of Internal Audit, but with one International Corporate Volunteer position under the French VIE program to be recruited.

Main tasks and responsibilities

• Maintain both entities’ Auditable Objects cartographies and Risk Assessments.
• Prepare strategic and annual audit plans for both entities, taking local regulatory requirements into account.
• Execute audit assignments using the Amundi Group methodology, either in a lead capacity or contributing to central Internal Audit assignments.
• Monitor implementation of recommendations assigned by Group Internal Audit or regulators through two follow-up campaigns per year.
• Act as the Subject Matter Expert for Amundi Internal Audit regarding local laws, rules and regulations.
• Ensure full adherence to CSSF norms on the Internal Audit Function.
• Track key events and changes in both entities and build relationships with senior management and key stakeholders.
• Assist the supervisor responsible for the geography by attending relevant local committees and contributing to internal control awareness and good practices.
• Assist with reporting internal audit activity to local senior management and Boards of Directors.
• Manage internal VIE and external resources contributing to internal audit work.
• Contribute to the development of audit methodology and tools and to continuous improvement of the Internal Audit business line.

Profile

• Master’s degree in Finance and/or Audit.
• 5–10 years of audit experience, either as an external auditor in the asset management industry or as an internal auditor in the financial industry.
• Knowledge of the Luxembourg regulatory environment and products including UCITS, AIFs, private equity and hedge funds.
• Knowledge of portfolio management, risk, compliance, valuation, NAV, transfer agency and depositary services.
• Professional qualifications such as CIA, CISA, ACCA or CFA would be appreciated.
• Strong autonomy, reliability, communication, organisation, analytical, judgement and resilience skills.
• French and English required.

Company

Amundi is a European asset manager and a subsidiary of the Crédit Agricole group, offering savings and investment solutions to retail, institutional and corporate clients.