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VIE Internal Audit Hong Kong M/F
- 27 octobre
- Hong Kong
- V.I.E
Under the responsibility of the Internal Audit Supervisor for the Asian region, you will contribute to the monitoring of internal audit activities in the Asian entities of the Amundi Group: follow-up of the implementation of recommendations, preparation of audit plans and of presentations to the Board meetings, analysis of regulatory changes, involvement in the internal audit business line projects?
You will take part in Group and local audit assignments, during which, under the management of the Head of Assignment and/or Senior Auditors, you will be responsible for the proper conduct of the audit work on the area assigned to you:
analysing the audited domain (a company department, a process, a cross-functional theme, etc.) to identify the main risks
carrying out investigations and controls
proposing recommendations on the weaknesses you have identified
presenting the conclusions of the domain reviewed to the audit managers
drafting the mission report.
Finally, you will contribute to the continuous improvement of the audit methodology (audit guides, trainings, update of risk assessments?).
Minimum level of experience: 0
- 2 years
Experience: Beginner or with a first experience in Audit, Asset Management or Banking.
Education / Specialization: Higher education diploma (business or engineering school, IEP, post-graduate degree), specializing in Banking
- Finance
- Audit
You will take part in Group and local audit assignments, during which, under the management of the Head of Assignment and/or Senior Auditors, you will be responsible for the proper conduct of the audit work on the area assigned to you:
analysing the audited domain (a company department, a process, a cross-functional theme, etc.) to identify the main risks
carrying out investigations and controls
proposing recommendations on the weaknesses you have identified
presenting the conclusions of the domain reviewed to the audit managers
drafting the mission report.
Finally, you will contribute to the continuous improvement of the audit methodology (audit guides, trainings, update of risk assessments?).
Minimum level of experience: 0
- 2 years
Experience: Beginner or with a first experience in Audit, Asset Management or Banking.
Education / Specialization: Higher education diploma (business or engineering school, IEP, post-graduate degree), specializing in Banking
- Finance
- Audit
