Your responsibilities:

• Assist in identifying risks and in assessing the control environment within the different company activities and entities, in order to contribute to its development
• Work at audit missions defined in the Annual Audit plan and allocated in agreement with the CAE, with core responsibility for the following:
• To define the scope of the mission in coordination with the key stakeholder and the CAE
• To prepare the Preliminary Risk Assessment Matrix, define the fieldwork and set up clear objectives for the Business Auditors
• To coordinate the team work and update regularly the CAE on the development of the mission and potential issues arising
• To define and participate in the information gathering process, the substantive testing phase on relevant controls and interview program with business owners and relevant staff
• To identify areas for improvement and to ascertain their risks
• To write Audit reports including detailed identification of risks and provide recommendations (where appropriate) leading on from the Business constraints
• To lead/manage the coordination with the Management of the audited entity: discussion, approval and implementation of the action plan
• To monitor the follow-up and implementation of recommendations
• To assess the quality of the work and appraise auditors who have worked on the mission
• With your audit competences and your ability to build up relationships of trust with the teams of the different business areas, you will participate in providing recommendations to the local and/or General Management of different Group areas
• To participate in the elaboration of the Annual Audit plan
• To contribute to the development of the Global Internal Audit department, mainly:
• To actively participate in the team’s activities, and to enhance, on a permanent basis, Audit knowledge and knowledge of the company´s business areas
• To actively engage in Audit Working Groups to improve audit methodology and techniques
• To spread ethical values linked to the function
• To establish and maintain strong links with the business
• To participate in the elaboration of the Annual Audit plan

The GIA team, based in London, Frankfurt and Paris, covers all geographic world zones where the company is present.

Your profile:
• You have at least 3 years work experience as an internal / external Auditor or in Asset Management
• You have a highly developed team mindset and you are open-minded and dynamic, demonstrating the ability to work within a multicultural team
• You have an inquiring and analytical mind, very good communication skills orally and in writing, as well as ability in writing clear, precise and accurate reports
• You are able to deal and communicate with Senior and Top management
• You have good organisational and time management skills
• You have a good understanding of the risk control environment and management
• You have a strong appreciation of the culture and specificity of the business of Asset Management in a Pan European environment
• You are able to anticipate risks and to take initiatives
• You are fluent in the English language, French language skills are an advantage

You are interested in being part of a dynamic team within an international organisation? Then please send your CV (English version) via Email.