Country Senior Internal Auditor

About the role

The Country Senior Internal Auditor will oversee internal audit activities for Amundi Luxembourg and Fund Channel, reporting to Group Internal Audit while maintaining functional links to senior local management. This senior, non‑managerial position is part of the VIE program.

Key responsibilities

• Maintain auditable objects cartographies and risk assessments for both entities.
• Prepare strategic and annual audit plans, incorporating local regulatory requirements.
• Execute audit assignments using Amundi Group methodology, leading local resources or supporting group‑wide audits.
• Monitor implementation of audit recommendations and regulator‑assigned actions, conducting two follow‑up campaigns per year.
• Act as subject‑matter expert on Luxembourg laws, rules and regulations, ensuring compliance with CSSF norms.

Required profile

• 5‑10 years of audit experience in asset management or related financial sectors.
• Strong autonomy, reliability, dynamism and excellent communication in French and English.
• Ability to organise, prioritise, and re‑plan work under pressure.
• Professional qualifications such as CIA, CISA, ACCA or CFA are appreciated.

Required skills

• Knowledge of Luxembourg regulatory environment.
• Familiarity with UCITS, AIFs, private equity and hedge‑fund products.
• Understanding of portfolio management, risk, compliance, valuation, NAV, transfer agency and depositary services.