负责公司的内部审计事务。 直接向董事会报告，职能部门向集团内部审计部门报告。
Responsible for Internal Audit matters in Amundi-BOC. The direct reporting is be to the Board of Director of Amundi-BOC, with a functional line to Amundi Group Internal Audit.
主要任务和职责包括但不限于以下内容
Main tasks and responsibilities include but are not limited to the following：
•制定公司的战略和年度审计计划，同时考虑当地监管要求和东方汇理集团内部审计部门提供的指导方针
Prepare the strategic and annual audit plans for Amundi-BOC, taking into account local regulatory requirements and guidelines received from Amundi Group Internal Audit,
•执行审计任务，实施东方汇理集团的方法，并监督建议的实施（每年两次后续活动）
Perform audit assignments, implementing the Amundi Group methodology, as well as monitor the implementation of recommendations (two follow-up campaigns per year);
•向公司高级管理层和董事会以及东方汇理集团内部审计业务部门报告内部审计活动，并上报任何必要的事项
Report the internal audit activity to Amundi-BOC Senior Management and Board of Directors, as well as Amundi Group Internal Audit business line, and escalate any necessary matters;
•促进审计方法的开发，以确保持续符合行业标准，并参与内部审计业务线的方法论工作
Contribute to the development of the audit methodology to ensure ongoing alignment with industry standards and take part in Internal Audit business line methodological work;
•跟踪公司发生的重大事件和变化，与高级管理层和主要利益相关者建立并维持关系，参加相关当地治理机构，并为内部控制意识和良好实践做出贡献
Keep track with the key events and changes occurring in Amundi-BOC, build and maintain relationship with Senior Management and key stakeholders, attend relevant local governance bodies and contribute to the internal control awareness and good practices;
•管理有助于内部审计工作的内部和外部资源
Manage internal and external resources contributing to internal audit work.

能力Competencies:
•金融产品和资产管理知识
Knowledge of financial products and asset management
•优秀的口头和书面沟通能力（需要流利的英语）
Excellent oral and written communication skills (fluency in English required),
•强大的分析和综合能力
Strong analytical and synthesis skills,
•良好的沟通水平和有效的人际交往能力
Good level of communication and effective inter-personal skills,
•可靠性和自主性
Reliability and autonomy,
•自信和正确的判断力
Confidence, assertiveness and sound judgement,
•能够确定优先顺序并重新计划
Ability to prioritise and re-plan,
•压力下的韧性
Resilience under pressure.
经验和资格Experience and Qualifications:
•金融和/或审计硕士学位
Master degree in Finance and/or audit,
•6年以上高级审计经验
6 years+ audit experience at a senior level,
•专业资格（CIA、CISA、ACCA、CFA）以及公认的专业会计机构或IIA 的会员资格将受到赞赏
Professional qualifications (CIA, CISA, ACCA, CFA) and membership of a recognised professional accountancy body or the IIA would be appreciated.

Remarks：
Amundi, the leading European asset manager, ranking among the top 10 global players [1], offers its 100 million clients - retail, institutional and corporate - a complete range of savings and investment solutions in active and passive management, in traditional or real assets.
With its six international investment hubs [2], financial and extra-financial research capabilities and long-standing commitment to responsible investment, Amundi is a key player in the asset management landscape.
Amundi clients benefit from the expertise and advice of 5,300 employees in 35 countries. A subsidiary of the Crédit Agricole group and listed on the stock exchange, Amundi currently manages more than €2.0 trillion of assets [3].
Amundi, a trusted partner, working every day in the interest of its clients and society.
[1] Source: IPE “Top 500 Asset Managers” published in June 2022, based on assets under management as at 31/12/2021
[2] Boston, Dublin, London, Milan, Paris and Tokyo
[3] Amundi data including Lyxor as at 31/03/2022

Presentation of Amundi Internal Audit business line
As a third level control, the purpose of Internal Audit is to conduct periodic investigations and controls, documents-based or on site, within all Amundi units and all departments. These audits are intended to produce a diagnostic on:
•Compliance with regulations, rules, procedures,
•Measurement and control of the risks (identification, recording, reporting, decision taking).
These audits provide the Amundi Executive Management with an independent and professional opinion on the overall organisation, risk management and internal control of the entities within Amundi group.
Internal Audit also controls the actual implementation, within reasonable deadlines, of any recommendation made during internal audits and regulators audits.
Amundi Internal Audit is a global business line, which ultimately reports to Credit Agricole Inspection Générale, and functionally to Amundi’s CEO. It includes around 40 members, sharing common tools and procedures:
•A central team located in Paris, who audits the whole group,
•Audit teams in Ireland, USA, Italy, Spain, Germany, Austria, Japan, Czech Republic, Poland, Mainland China and Taiwan, who audit their country or region.
Each audit involves one or more auditors, one audit manager and one audit supervisor. Audits may involve several teams, central and local, as well as Credit Agricole Inspection Générale auditors.

hr@amundibocwm.com

1.参与理财市场需求数据调研；
Participate in wealth management market survey data research.
2.协助对产品销售数据进行整理和分析；
Assist in collecting and analyzing product sales data.
3.目标销售客户画像分析；
Analyzing target client profile.
4.配合参与销售部工作，协助完成部门销售目标等。
Assist sales team in achieving the sales target of the department.
注：如果您对此岗位有兴趣，请将简历发送至：hr@amundibocwm.com，主题为【实习申请+岗位名称+姓名】。
Remarks: If you are interested, please send your CV to: hr@amundibocwm.com, titled with “Apply for Intern_Job Title_Name”.

1.硕士及以上学历在读或大四保研，有较多时间实习，每周至少到岗4天；
Graduate students or senior undergraduates with postgraduation recommendation, and need to attend at least 4 days per week
2.国内985，211或者国外同等或以上级别学校优先，金融学、经济学、市场营销等专业优先;
Finance, Economics, Marketing majors are preferred.
3.具有良好的分析能力和解决问题的能力;
Strong analytical and problem-solving skills.
4.积极主动、自我激励和良好的团队合作能力;
Proactive attitude and self-motivated as well as thrive in a team environment.
5.具备基础英文沟通能力。
Basic English communication skills.

hr@amundibocwm.com

1.协助部门开展有关合规检查、合规管理流程优化等相关事务。
Assist the department to carry out compliance inspections, compliance management process optimization and other related matters.
注：如果您对此岗位有兴趣，请将简历发送至：hr@amundibocwm.com，主题为【实习申请+岗位名称+姓名】。
Remarks: If you are interested, please send your CV to: hr@amundibocwm.com, titled with “Apply for Intern_Job Title_Name”.

1.硕士及以上学历在读或大四保研，有较多时间实习，每周至少到岗4天；
Graduate students or senior undergraduates with postgraduation recommendation, and need to attend at least 4 days per week
2.国内985，211或者国外同等或以上级别学校优先，法学类、英语、财会类、金融类等专业优先;
Law, English, Accounting, Finance majors are preferred.
3.具有良好的分析能力和解决问题的能力;
Strong analytical and problem-solving skills.
4.积极主动、自我激励和良好的团队合作能力;
Proactive attitude and self-motivated as well as thrive in a team environment.
5.具备基础英文沟通能力。
Basic English communication skills.

hr@amundibocwm.com

1.根据公司业务流程制定操作风险管理图, 协助各业务条线完成风险控制自我评估 (RCSA)。
Develop operational risk management maps based on the company's business processes, and assist business lines in completing risk control self-assessment (RCSA).
注：如果您对此岗位有兴趣，请将简历发送至：hr@amundibocwm.com，主题为【实习申请+岗位名称+姓名】。
Remarks: If you are interested, please send your CV to: hr@amundibocwm.com, titled with “Apply for Intern_Job Title_Name”.

1.硕士及以上学历在读或大四保研，有较多时间实习，每周至少到岗4天；
Graduate students or senior undergraduates with postgraduation recommendation, and need to attend at least 4 days per week.
2.国内985，211或者国外同等或以上级别学校优先，金融，保险，公司管理等专业优先;
Finance, Insurance, Company Administration majors are preferred.
3.具有良好的分析能力和解决问题的能力;
Strong analytical and problem-solving skills.
4.积极主动、自我激励和良好的团队合作能力;
Proactive attitude and self-motivated as well as thrive in a team environment.
5.具备基础英文沟通能力。
Basic English communication skills.

hr@amundibocwm.com

1.梳理公司理财产品适用的法规约束及报告流程，调研行业实践。
Sort out the regulatory constraints and reporting procedures applicable to the company's financial products, and investigate industry practices.
注：如果您对此岗位有兴趣，请将简历发送至：hr@amundibocwm.com，主题为【实习申请+岗位名称+姓名】。
Remarks: If you are interested, please send your CV to: hr@amundibocwm.com, titled with “Apply for Intern_Job Title_Name”.

1.硕士及以上学历在读或大四保研，有较多时间实习，每周至少到岗4天；
Graduate students or senior undergraduates with postgraduation recommendation, and need to attend at least 4 days per week.
2.国内985，211或者国外同等或以上级别学校优先，金融，保险，公司管理等专业优先;
Finance, Insurance, Company Administration majors are preferred.
3.具有良好的分析能力和解决问题的能力;
Strong analytical and problem-solving skills.
4.积极主动、自我激励和良好的团队合作能力;
Proactive attitude and self-motivated as well as thrive in a team environment.
5.具备基础英文沟通能力。
Basic English communication skills.

hr@amundibocwm.com

1.配合参与市场部工作，协助完成部门宣传内容的策划与执行；
Assist to organize and manage marketing events and campaigns.
2.内容撰写，协助配合产品营销或投资知识科普进行活动策划、内容创作和材料制作；
Assist to complete marketing and multi-media content.
3.协助整理和分析产品数据，协助制作产品营销材料。
Assist to complete data analysis and research, etc.
注：如果您对此岗位有兴趣，请将简历发送至：hr@amundibocwm.com，主题为【实习申请+岗位名称+姓名】。
Remarks: If you are interested, please send your CV to: hr@amundibocwm.com, titled with “Apply for Intern_Job Title_Name”.

1.研究生在读或大四保研，有较多时间实习，每周至少到岗4天；
Graduate students or senior undergraduates with postgraduation recommendation, and need to attend at least 4 days per week.
2.喜欢市场营销，审美在线，有较强的学习能力和团队协作能力；
Have a great passion in marketing, a good taste of aesthetics, the ability of fast learning, and skills of collaboration.
3.有积极乐观、认真负责的工作态度，有一定的抗压能力；
Have strong responsibility, dedication, and self-motivation.
4.思维活跃，有创新精神，有视频及自媒体运营经验、有资管机构实习经验的优先。
Applicants with creation, innovation, experience in managing video or social media account, and intern experience in asset management sector are preferred.

hr@amundibocwm.com

1.协助研究员进行发债主体信用资质研究，撰写主体信用资质研究报告、点评等；
Assist researchers to conduct research on the credit qualifications of bond issuers, and complete research reports and comments on the credit qualifications of bond issuers, etc.
2.协助搭建行业数据库，建立系统的行业跟踪体系，协助研究员撰写行业深度研究报告等；
Assist in building industry databases, establishing a systematic industry tracking system, and assisting researchers in writing in-depth industry research reports, etc.
3.协助完成主体公告、舆情跟踪等;
Assist in the completion of issuers' announcements, rumors tracking, etc.
4.其他投研支持工作。
Other investment research support.
注：如果您对此岗位有兴趣，请将简历发送至：hr@amundibocwm.com，主题为【实习申请+岗位名称+姓名】。
Remarks: If you are interested, please send your CV to: hr@amundibocwm.com, titled with “Apply for Intern_Job Title_Name”.

1.硕士及以上学历在读或大四保研，有较多时间实习，每周至少到岗4天；
Graduate students or senior undergraduates with postgraduation recommendation, and need to attend at least 4 days per week.
2.国内985，211或者国外同等或以上级别学校优先，金融类，金融工程类，经济类，管理类专业优先;
Finance, Financial Engineering. Economic, Business majors are preferred.
3.逻辑思维能力强，有深度思考习惯；
Have strong logical thinking ability with deep-thinking habit.
4.对研究有浓厚兴趣，愿意接受有挑战性的工作；
Have strong interest in research and willingness to take on challenging work.
5.沟通交流能力强，能主动获取行业信息；
Have strong communication skills and the ability to proactively obtain information.
6.英语沟通、书写无障碍者，具备编程能力者优先考虑。
Applicants with English communication and writing skills are preferred, as well as programming skills.

hr@amundibocwm.com

1.在实习导师的指导下进行行业和公司的基本面研究，撰写基本面研究报告等；
Conduct fundamental research on industries and companies under the guidance of mentor and complete fundamental research reports, etc.
2.协助行业研究员的日常研究工作；
Assist industry researchers in their daily research work.
3.其他投研支持工作。
Other investment research support.
注：如果您对此岗位有兴趣，请将简历发送至：hr@amundibocwm.com，主题为【实习申请+岗位名称+姓名】。
Remarks: If you are interested, please send your CV to: hr@amundibocwm.com, titled with “Apply for Intern_Job Title_Name”.

1.硕士及以上学历在读或大四保研，有较多时间实习，每周至少到岗4天；
Graduate students or senior undergraduates with postgraduation recommendation, and need to attend at least 4 days per week.
2.国内985，211或者国外同等或以上级别学校优先，经管类，理工类专业优先;
Economic, Business, Science and Technology majors are preferred.
3.具有良好的分析能力和解决问题的能力;
Strong analytical and problem-solving skills.
4.积极主动、自我激励和良好的团队合作能力;
Proactive attitude and self-motivated as well as thrive in a team environment.
5.具备基础英文沟通能力。
Basic English communication skills.

hr@amundibocwm.com

1. 按照监管部门的要求，根据相关法律法规，起草、制定、修订公司反洗钱管理制度，形成公司层面的反洗钱管理工作规范；
2. 负责开展反洗钱管理工作，督促、指导相关部门落实反洗钱各项法定义务，搭建反洗钱监测模型，审核反洗钱协议及其他文件，按要求完成反洗钱各类报告，配合监管部门开展反洗钱调查或检查等;
3. 按照监管机构和集团的要求，协助完成各类定期和不定期的合规报告及信息报送工作；
4. 开展合规及反洗钱培训和宣导工作，建设公司合规及洗钱风险管理文化；
5. 开展各类合规检查及监管要求的自查等；
6. 公司要求完成的其他合规及反洗钱相关工作。

1.全日制大学本科学历，硕士研究生及以上学历优先；国内外财经类、法律类或金融类相关专业毕业；
2.三年及以上理财、基金或资产管理行业合规或反洗钱从业经验，熟悉监管法规，具备相应的专业知识；
3.工作态度端正、踏实认真；团队意识及责任心强；具备较好的逻辑思维和沟通能力；
4. 具备较好的英文能力。

hr@amundibocwm.com