DESCRIPTION DU POSTE

Amundi Luxembourg is looking for a

ROLE AS LUXEMBOURG - SENIOR AUDIT MANAGER & COUNTRY LEAD

The Luxembourg - Senior Audit Manager is responsible for Internal Audit matters in both Amundi Luxembourg and Fund Channel. The direct reporting is be to Amundi Group Internal Audit, with a functional line to the Head of Amundi Luxembourg.

Main tasks and responsibilities include but are not limited to the following:

• Prepare the strategic and annual audit plans for both entities, taking into account local regulatory requirements and guidelines received from Amundi Group Internal Audit,
• Perform audit assignments, implementing the Amundi Group methodology, as well as monitor the implementation of recommendations (two follow-up campaigns per year),
• Report the internal audit activity to Senior Management and Board of Directors, as well as Amundi Group Internal Audit business line, and escalate any necessary matters,
• Contribute to the development of the audit methodology to ensure ongoing alignment with industry standards and take part in Internal Audit business line methodological work,
• Keep track with the key events and changes occurring in both entities, build and maintain relationship with Senior Management and key stakeholders, attend relevant local governance bodies and contribute to the internal control awareness and good practices,
• Manage internal and external resources contributing to internal audit work,
• Participate in central fieldwork in coordination with Amundi Internal Audit,
• Become the Subject Matter Expert (SME) for Amundi Internal audit regarding local Laws, Rules and Regulations.

As a third-level control, the purpose of Internal Audit is to conduct periodic investigations and controls, documents-based or on site, within all Amundi units and all departments. These audits are intended to produce a diagnostic on:

• Compliance with regulations, rules, procedures,
• Measurement and control of the risks (identification, recording, reporting, decision taking)