Category
Audit
Workload
Full Time ( 80%)
Posted on
30 October 2024
LGT is the world’s largest family-owned and managed Private Banking and Asset Management Group. For more than 100 years it has been fully owned and managed by the Princely House of Liechtenstein, which is also one of our biggest clients.
With around 600 employees, LGT Bank Switzerland has established itself as a renowned Swiss private bank and is an excellent address for both wealthy private clients and employees - this was also confirmed last year by the independent institute "Great Place To Work", which awarded LGT Bank Switzerland the title of one of the best employers in Switzerland.
Your challenge
As a Senior Internal Auditor, you will be part of an audit team responsible for planning, preparing and conducting risk-based audits at LGT Bank (Switzerland) Ltd. In this area you will have the following tasks:
* You will plan and conduct internal audits in cooperation with the existing audit team and the Head of Internal Audit
* You will assess and audit processes and the internal control system
* You identify weaknesses and potential risks in the business processes
* You optimize processes and structures
* You prepare audit results, develop possible solutions, formulate recommendations in report form and discuss results with the departments involved
* You take on varied tasks, continuously learn about new areas and audit them based on continuous training
* You support external auditors
* You support and recognize projects of LGT Bank (Switzerland) Ltd. and LGT Group
Your profile
* Higher business education and/or further training as a certified auditor or Certified Internal Auditor (CIA)
* Several years of professional experience in internal or external auditing
* In-depth knowledge of the financial sector in the area of private banking
* Analytical thinking, willingness to take responsibility, conscientiousness and ability to work in a team
* Very good written and spoken German and English skills
* Very good communication skills, socially competent behavior and convincing appearance
* Experience and knowledge in data analytics is a plus
Benefits at LGT
A great place to work – a great place to have impact: LGT promotes diversity among its employees. We believe that an inclusive and appreciative corporate culture is the driver for a great workplace and provides the opportunity to create a unique and successful team. That's why our employees can also benefit from many additional benefits.
Family & Work:
* Various flexible work models
* Sabbatical
* At least 25 days annual leave, depending on age
* Special paid leave options
* Maternity and paternity leave, options for further parental leave
Your Health:
* Employee health and wellbeing program
* Subsidized classes (yoga, fitness)
* Healthy meal options
* Fresh fruit supplied daily
Growing Together:
* Internal courses
* External courses offered by the Liechtenstein Academy
* Support for external training and further education
* Coaching and mentoring programs
* International assignments
* Intrapreneurship program
Perks & Advantages:
* Discounts on LGT banking products and services
* LGT co-investments
* Discounts on health and property insurance
* Pension plan with individualized options
* Various mobility/e-mobility initiatives
* Recognition of major life events
Do you feel addressed? Then simply fill out the online application. We look forward to getting to know you.
Contact
Sheila Hartmann
HR Recruiter
LGT Gruppe Holding AG
+423 (235) 1525
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