Responsibilities
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.
Analysing the activity of the sector audited (process, cross-functional themes etc.)
Carrying out investigations and tests of controls
Presenting the conclusions of the audit assignments
Drafting the audit reports
Monitoring implementation of recommendations
Analysing new regulatory changes and its impact on audit activity
The candidate will also participate in transversal and methodological work (assist with recommendation follow up, audit planning, Group methodology implementation).
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