Amundi - VIE Internal Audit (Barcelona) M/F

Amundi's Inspection Department made up of 46 people in France and in various subsidiaries of the Amundi Group, carries out internal audit assignments in all of the business lines/entities of the Group, both in France and abroad. These missions are intended to objective to assess the level of risk as well as the regularity, safety and efficiency of activities audited. The Inspection Department is thus an essential element of group management.Under the responsibility of the Internal audit you will be responsible of  the good conduct of audit work on an area of investigation (process review, portfolio reviews, analysis of procedures, etc.), and the quality of the writing of the analysis, findings and recommendations.You will make an independent and reliable diagnosis of the compliance, safety and efficiency of the sectors audited and propose corrective actions. Through your action and the recommendations issued, you contribute to the continuous improvement of the company.In this context, you will have to respect the key points of the audit process, for which you receive continuous training and benefit from methodological support from the business line. Thus, you will participate to:the analysis of the activity of the audited sector (a subsidiary, a business line, a cross-functional theme, etc.);the development of the control plan for some areas under your responsibility,carrying out investigations and controls;the proposal of recommendations on the weaknesses you have identifiedthe presentation of the conclusions of the audit assignments to the managers of the areas audited;drafting the mission report;monitoring the implementation of recommendations.