Head of Internal Audit (SABAM - SPAIN) H/F

The Head of Internal Audit will ensure the design and implementation of a programme of review aimed at providing Senior Management and the Board with reasonable assurance on the management of business risk throughout the legal entity.

She/He has to further objectively examine, evaluate and report the adequacy of the internal controls systems, thus contributing to the efficient and effective use of resources.

She/He also has to ensure internal audit functions according to the guidelines of Amundi Group Audit Methodology and local regulatory requirements.

The role may require some travel.

Reporting will be both local and business line (Supervisor of Amundi Group Internal Audit).

Main tasks and responsibilities include but are not limited to the following:

- Prepare the strategic and annual audit plans in cooperation with guidelines received from Amundi Group Internal Audit, including risk assessments of the audit universe,

- Deliver the yearly Audit Plans validated by the local Board,
Uphold the Group Audit Charter,

- Report the internal audit activity to the Board,

- Refine & maintain the Internal Audit process and deliver high quality execution through audit life cycle,

- Prepare the monthly and quarterly activity reports providing the relevant updates on assignments completed, in progress, audit plan, entity news etc. Such Reports are to be submitted to the Supervisor of Amundi Group Internal Audit,

- Implement, and adhere to, the Amundi Group methodology in the execution of the audit life cycle from preparation phase through to investigation and reporting phases,

- Contribute to the development of new / improved audit methodologies, procedures, checklists to ensure ongoing alignment / compliance with industry standards,

- Timely monitor/escalate the implementation of recommendations,

- Build and maintain relationship with senior management and key stakeholders within the Amundi business perimeter,

- Ensure regular engagement with responsible Supervisor, ensuring that all matters arising, relevant affairs and concerns / assurances regarding the local internal control framework are brought to his / her attention.