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Senior Internal Auditor

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Amundi

Sep 20

  • Job
    Full-time
    Senior Level
  • IT & Cybersecurity
    Accounting & Tax
  • Dublin
  • Quick Apply

AI generated summary

  • You must be a qualified auditor with IT credentials, 5+ years in financial services, strong analytical skills, and effective communication. Travel may be required.
  • You will lead audit assignments, communicate results, monitor implementation of recommendations, participate in planning, and network with management while ensuring effective audit execution.

Requirements

  • Professionally qualified auditor (e.g. ACA, ACCA, IIA)
  • IT qualifications (e.g. CISA, IT degree)
  • 5+ years audit or relevant experience within Financial Services (Fund / Asset Management industry)
  • In-depth experience and knowledge of audit process and methodologies
  • Thorough understanding of regulatory requirements and the various regulatory changes impacting the financial services (Fund / Asset Management industry)
  • IT literate, including the use of IT techniques for auditing and analysing data
  • Fluent in English (written & verbal)
  • 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
  • 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 (notably but not exclusively, related to IT 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

Responsibilities

  • Undertaking and leading a range of audit assignments (notably but not exclusively, related to IT activities) 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 (notably but not exclusively, related to the IT department)
  • 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 (notably but not exclusively, related to IT 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

FAQs

What responsibilities will I have in the Senior Internal Auditor role?

You will be responsible for undertaking and leading audit assignments, ensuring effective implementation of audit plans, participating in annual audit planning, monitoring the implementation of audit recommendations, networking within the organization, and providing strong analytical and problem-solving skills.

What qualifications are preferred for this position?

Preferred qualifications include a professional auditor qualification (e.g., ACA, ACCA, IIA), IT qualifications (e.g., CISA, IT degree), over 5 years of relevant audit experience within Financial Services, in-depth knowledge of audit processes, and a strong understanding of regulatory requirements in the Fund/Asset Management industry.

Is travel required for this role?

Yes, you should be available to travel on overseas assignments for extended periods should the need arise.

What skills are valued for this role?

Highly effective interpersonal skills, analytical abilities, attention to detail, innovative approaches to data, confident communication, adaptability, and resilience under pressure are all valued for this role.

Are there opportunities for professional development?

Yes, Amundi offers various development programs, mentorship opportunities, and the potential for cross-functional and geographical internal mobility.

What types of environments do we strive to create for our employees?

Amundi focuses on creating a great and positive work environment, emphasizing talent retention, nurturing, and rewarding employees.

Do you encourage applications from individuals returning to work after a career break?

Yes, we welcome applications from those who may be returning to work following a career break.

What languages are required for this position?

Fluency in English, both written and verbal, is required for this position.

What is the size of the Amundi team and how many countries do you operate in?

Amundi has close to 5,500 team members and operates in 35 countries.

What is Amundi’s approach towards diversity and inclusion?

Amundi prides itself on being a responsible financial player, committed to equal opportunity, diversity, inclusion, and non-discrimination, ensuring a supportive environment for all employees.

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Amundi

Trust must be earned

Finance
Industry
5001-10,000
Employees
2010
Founded Year

Mission & Purpose

Amundi, the leading European asset manager, ranking among the top 10 global players* , 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. This offering is enhanced with IT tools and services to cover the entire savings value chain. A subsidiary of the Crédit Agricole group and listed on the stock exchange, Amundi currently manages more than €1.9 trillion of assets**. With its six international investment hubs***, 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 5,400 employees in 35 countries. Amundi, a trusted partner, working every day in the interest of its clients and society * Source: IPE “Top 500 Asset Managers” published in June 2022, based on assets under management as at 31/12/2021 ** Amundi data as at 31/12/2022 *** Boston, Dublin, London, Milan, Paris and Tokyo