Who we are looking for
Under the responsibility of the Head of Internal Audit, to assist in designing and implementing a programme of review aimed at providing Senior Management and the Board of Directors with reasonable assurance on the Internal Control Systems of Amundi Ireland and, where required, participate in supporting Amundi Group Internal Audit in the carrying out of assurance activities across the Amundi group perimeter.
Why this role is important to us
The role of the internal audit function is to assist senior management and the Board of Directors in the efficient and effective discharge of their responsibilities and to provide them with reasonable assurance on the internal control systems of Amundi Ireland Limited / Amundi Group.
What you will be responsible for
Undertaking and leading a range of audit assignments and communicating the results of assignments to the appropriate senior business unit management
Ensuring that the audit plans are being effectively implemented through appropriate design, focus, direction and control of individual audit assignments
Participating in the annual audit planning process
Timely monitoring/escalation of the implementation of audit recommendations
Ability to network at all levels within the organisation, coupled with strong communication skills particularly with senior management
Strong analytic and problem-solving skills with strong overall understanding and knowledge of internal control and risk systems
Strong team player with ability also to work proactively, independently and on a self-start basis with drive and determination
Be available to travel on overseas assignments for extended periods of time should the need arise.
What we value for the role
Highly effective interpersonal skills
Analytical, attention to detail / quick learner
Innovative approaches using data
Confident and assertive, displays sound judgement
Adaptable and flexible, resilient under pressure and remain goal focused
Excellent communications skills with the ability to write clear memos / reports
Knowledge of IT / Data Analytics an advantage
IT & Language skills
IT literate, including the use of IT techniques for auditing and analysing data
Fluent in English (written & verbal)
Education & Preferred Qualifications
Professionally qualified auditor or experienced professional with a background in a risk management, internal control or compliance role (e.g. ACA/ACCA/CIA or equivalent)
5+ years audit or relevant experience within Financial Services or a similar regulated industry
Strong experience in leading audit engagements or projects
IT or DATA qualifications/experience desirable
Knowledge of regulatory requirements and the various regulatory changes impacting the financial services industry (e.g. Fund / Asset Management industry)
We welcome applications from those who may be returning to work following a career break.
About Amundi
What we do. With close to 5,500 team members, and market experts in 35 countries, Amundi provides retail, institutional and corporate clients with innovative investment strategies and solutions tailored to their needs, targeted outcomes and risk profiles. Amundi manages 2.037 trillion euros of assets across six main investment hubs.
What we offer. We make all efforts to create a great and positive work environment, focusing on retaining, nurturing and rewarding talent. As a member of our team, you will share access to competitive and comprehensive benefits package inclusive of flexible work options, mentorship as well as an opportunity for cross-functional and geographical internal mobility and a range of development programmes to help you reach your full potential.
Inclusion, Diversity and Social & Societal Responsibility. We pride ourselves in being a responsible and committed financial player. We are keen to develop a responsible, demanding vision of our business, paying rigorous attention to our employees ensuring there is equal opportunity, diversity, inclusion and non-discrimination. Amundi Ireland aim to help provide the tools to help balance your professional and personal life providing access to employee networks, such as our Women’s Network, Charity Committee and Mental Health Champions.