职位描述
负责公司的内部审计事务。 直接向董事会报告,职能部门向集团内部审计部门报告。
Responsible for Internal Audit matters in Amundi-BOC. The direct reporting is be to the Board of Director of Amundi-BOC, with a functional line to Amundi Group Internal Audit.
主要任务和职责包括但不限于以下内容
Main tasks and responsibilities include but are not limited to the following:
•制定公司的战略和年度审计计划,同时考虑当地监管要求和东方汇理集团内部审计部门提供的指导方针
Prepare the strategic and annual audit plans for Amundi-BOC, taking into account local regulatory requirements and guidelines received from Amundi Group Internal Audit,
•执行审计任务,实施东方汇理集团的方法,并监督建议的实施(每年两次后续活动)
Perform audit assignments, implementing the Amundi Group methodology, as well as monitor the implementation of recommendations (two follow-up campaigns per year);
•向公司高级管理层和董事会以及东方汇理集团内部审计业务部门报告内部审计活动,并上报任何必要的事项
Report the internal audit activity to Amundi-BOC Senior Management and Board of Directors, as well as Amundi Group Internal Audit business line, and escalate any necessary matters;
•促进审计方法的开发,以确保持续符合行业标准,并参与内部审计业务线的方法论工作
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;
•跟踪公司发生的重大事件和变化,与高级管理层和主要利益相关者建立并维持关系,参加相关当地治理机构,并为内部控制意识和良好实践做出贡献
Keep track with the key events and changes occurring in Amundi-BOC, 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;
•管理有助于内部审计工作的内部和外部资源
Manage internal and external resources contributing to internal audit work.
任职要求
能力Competencies:
•金融产品和资产管理知识
Knowledge of financial products and asset management
•优秀的口头和书面沟通能力(需要流利的英语)
Excellent oral and written communication skills (fluency in English required),
•强大的分析和综合能力
Strong analytical and synthesis skills,
•良好的沟通水平和有效的人际交往能力
Good level of communication and effective inter-personal skills,
•可靠性和自主性
Reliability and autonomy,
•自信和正确的判断力
Confidence, assertiveness and sound judgement,
•能够确定优先顺序并重新计划
Ability to prioritise and re-plan,
•压力下的韧性
Resilience under pressure.
经验和资格Experience and Qualifications:
•金融和/或审计硕士学位
Master degree in Finance and/or audit,
•6年以上高级审计经验
6 years+ audit experience at a senior level,
•专业资格(CIA、CISA、ACCA、CFA)以及公认的专业会计机构或IIA 的会员资格将受到赞赏
Professional qualifications (CIA, CISA, ACCA, CFA) and membership of a recognised professional accountancy body or the IIA would be appreciated.
Remarks:
Amundi, the leading European asset manager, ranking among the top 10 global players [1], 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.
With its six international investment hubs [2], 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 5,300 employees in 35 countries. A subsidiary of the Crédit Agricole group and listed on the stock exchange, Amundi currently manages more than €2.0 trillion of assets [3].
Amundi, a trusted partner, working every day in the interest of its clients and society.
[1] Source: IPE “Top 500 Asset Managers” published in June 2022, based on assets under management as at 31/12/2021
[2] Boston, Dublin, London, Milan, Paris and Tokyo
[3] Amundi data including Lyxor as at 31/03/2022
Presentation of Amundi Internal Audit business line
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).
These audits provide the Amundi Executive Management with an independent and professional opinion on the overall organisation, risk management and internal control of the entities within Amundi group.
Internal Audit also controls the actual implementation, within reasonable deadlines, of any recommendation made during internal audits and regulators audits.
Amundi Internal Audit is a global business line, which ultimately reports to Credit Agricole Inspection Générale, and functionally to Amundi’s CEO. It includes around 40 members, sharing common tools and procedures:
•A central team located in Paris, who audits the whole group,
•Audit teams in Ireland, USA, Italy, Spain, Germany, Austria, Japan, Czech Republic, Poland, Mainland China and Taiwan, who audit their country or region.
Each audit involves one or more auditors, one audit manager and one audit supervisor. Audits may involve several teams, central and local, as well as Credit Agricole Inspection Générale auditors.
投递邮箱
hr@amundibocwm.com