Internal Auditor 80%-100% (w/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

• Co-design of audit activities: Planning and conducting internal audits in close cooperation with the audit team and the Group Head Internal Audit – from preparation to final meeting

• Analysis and further development of processes: Assessment of business processes and the internal control system (ICS) with the aim of increasing efficiency, security and future viability

• Early detection of risks: Identification of weak points and potential risks in business processes as well as cooperation in the development of effective solutions

• Assignment in various specialist areas: Assumption of examination mandates in various subject areas and ongoing deepening of knowledge, supported by targeted training and further education

• Focus on optimization: Derivation of optimization opportunities and support in the further development of processes and structures within LGT

• Preparation of insights: Structured preparation of the audit results, development of proposed solutions and recommendations, preparation of reports tailored to the target group and discussion of the results with the departments involved

• Cooperation with external auditors: support of external auditors and ensure an efficient, professional exchange of information

• Support of projects: Collaboration in the monitoring and assessment of projects of LGT Private Banking companies in Liechtenstein and associated insight into strategic developments

Requirements

• Higher business education and/or further education to become a dipl. Certified Internal Auditor (CIA)

• Several years of professional experience in internal or external auditing

• In-depth knowledge of the financial industry in the field of private banking

• Analytical thinking, willingness to take responsibility, conscientiousness and ability to work in a team

• Very good knowledge of German and English, both written and spoken

• Very good communication skills, socially competent behavior and convincing appearance

• Experience and knowledge in data analytics is a plus

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