Entité : Premier gérant d’actifs européen parmi les 10 premiers acteurs mondiaux (1), Amundi propose à ses 100 millions de clients – particuliers, institutionnels et entreprises – une gamme complète de solutions d’épargne et d’investissement en gestion active et passive, en actifs traditionnels ou réels. Cette offre est enrichie de services et d’outils technologiques qui permettent de couvrir toute la chaîne de valeur de l’épargne. Filiale du groupe Crédit Agricole, Amundi est cotée en Bourse et gère aujourd’hui près de 2 300 milliards d’euros d’encours (2). Ses six plateformes de gestion internationales (3), sa capacité de recherche financière et extra-financière, ainsi que son engagement de longue date dans l’investissement responsable en font un acteur de référence dans le paysage de la gestion d’actifs.
Les clients d’Amundi bénéficient de l’expertise et des conseils de 5 500 professionnels dans 35 pays.
Amundi, un partenaire de confiance qui agit chaque jour dans l’intérêt de ses clients et de la société.
(1) Source : IPE « Top 500 Asset Managers » publié en juin 2025 sur la base des encours sous gestion au 31/12/2024
(2) Données Amundi au 30/06/2025
(3) Paris, Londres, Dublin, Milan, Tokyo et San Antonio (via notre partenariat stratégique avec Victory Capital)
Type de métier : Types de métiers Crédit Agricole S.A./Inspection / Audit
Type de contrat : CDI
Description du poste :
As part of the current Internal Audit setup in Luxembourg, the Audit Function for both Amundi Luxembourg and Fund Channel is delegated to Group Internal Audit within Amundi AM in Paris.
The Luxembourg – Country Senior Internal Auditor is responsible for Internal Audit matters in both Amundi Luxembourg and Fund Channel.
The Country Senior Internal Auditor reports to Amundi Group Internal Audit, with functional lines to the Head of Amundi Luxembourg and deputy CEO of Fund Channel.
The role is a senior but non-managerial position with no permanent employee reporting to the Country Head of Internal Audit, but only one International Corporate Volunteer position under the French VIE program (to be recruited).
Main tasks and responsibilities include but are not limited to the following:
· Maintain both entities’ Auditable Objects cartographies and Risk Assessments; Prepare the strategic and annual audit plans for both entities, taking into account local regulatory requirements,
· Execute audit assignments, implementing the Amundi Group methodology, either in a lead capacity (local and external resources only), or contributing to Amundi Group central Internal Audit assignments fieldwork,
· Monitor the implementation of recommendations assigned, by Group Internal Audit or by regulators, to the entities (two follow-up campaigns per year),
· Be the Subject Matter Expert (SME) for Amundi Internal audit regarding local Laws, Rules and Regulations,
· Ensure total adherence to CSSF norms on the Internal Audit Function
In addition, the Country Senior Internal Auditor will:
· Keep track with the key events and changes occurring in both entities, build and maintain relationship with Senior Management and key stakeholders, assist the Supervisor in charge for the geography by attending relevant local committees and contribute to the internal control awareness and good practices,
· Assist the Internal Audit Supervisor in charge for the reporting of internal audit activity to local Senior Management and Board of Directors,
· Manage internal (VIE) and external resources contributing to internal audit work,
. Take an active part in the development of the audit methodology and tools to ensure ongoing alignment with industry standards and take part in Internal Audit business line continuous improvements.
Ville : Luxembourg
Niveau d’études minimum : Bac + 4 / M1