(Senior) Internal Auditor 80%-100% (f/m/d)

LGT is the largest Private Banking and Asset Management group in the world to be owned by an entrepreneurial family. As the family office of the Princely House of Liechtenstein, we have years of experience in the management of sizeable sums of assets.

Job Description

• •Contributing to audit activities: planning and conducting internal audits in close collaboration with local and global audit teams and the Group Head of Internal Audit
• •Analysing and further developing processes: assessing business processes and the internal control system (ICS) with the aim of enhancing efficiency, security and future-proofing
• •Early detection of risks: Identifying weaknesses and potential risks in business processes and contributing to the development of effective solutions
• •Work across various specialist areas: Undertaking audit engagements in a range of subject areas and continuously deepening your knowledge, supported by targeted training and professional development programmes
• •Focus on optimisation: Identifying opportunities for optimisation and supporting the further development of processes and structures within LGT
• •Presentation of insights: Structured presentation of audit findings, drafting of proposed solutions and recommendations, preparation of reports tailored to the relevant audience, and discussion of the results with the departments involved
• •Collaboration with external auditors: Supporting external auditors and ensuring an efficient, professional exchange of information
• •Project support: Collaborating on the monitoring and assessment of projects undertaken by LGT Private Banking companies in Liechtenstein, and gaining associated insight into strategic developments

Requirements

• •Higher education in business administration and/or Qualification as a Certified Public Accountant (CPA) or Certified Internal Auditor (CIA)
• •Several years’ professional experience in internal or external auditing
• •In-depth knowledge of the financial sector, preferably in the field of private banking
• •Analytical thinking, a willingness to take on responsibility, conscientiousness and the ability to work as part of a team
• •Very good written and spoken German and English
• •Very good communication skills, good interpersonal skills and a confident manner
• •Experience and knowledge of data analytics would be an advantage

Please note that we will not consider applications for this position submitted via recruitment agencies.

Contact Information

We are looking forward to receiving your online application.

For any further information please do not hesitate to contact us.

LGT Gruppe Holding AG Human Resources

Corina Hohl