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

  • Category Audit
  • Workload Full Time (≥ 80%)
  • Posted on

About us

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.

Your challenge

  • 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



Your profile

  • Higher education in business administration and/or further training to become a qualified auditor 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.



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.

Famille et travail:

  • Divers modèles de travail flexible  
  • Congé sabbatique 
  • Au moins 25 jours de congé annuel, en fonction de l'âge
  • Options de congés payés spéciaux  
  • Congé de maternité et de paternité, options pour un congé parental supplémentaire
  • Subventions pour la crèche "Villa Wirbelwind"
  • Contribution supplémentaire pour la garde d'enfants pour la garde externe rémunérée d'enfants jusqu'à 12 ans

Votre santé:

  • Programme de santé et de bien-être des collaborateurs  
  • Programme d'exercices et de sports 
  • Journée hebdomadaire des fruits, choix de repas sains 
  • Vestiaire avec douches 
  • Salles de détente  

Avantages directs et indirects:

  • Réductions sur les produits et services bancaires LGT 
  • Co-investissements LGT 
  • Réductions sur les assurances maladie et les assurances de biens 
  • Plan de prévoyance avec options personnalisées 
  • Diverses initiatives de mobilité/e-mobilité  
  • Reconnaissance des événements majeurs de la vie 

Grandir ensemble:

  • Cours internes 
  • Cours externes proposés par la Liechtenstein Academy 
  • Soutien à la formation externe et à la formation continue 
  • Programmes de coaching et de mentorat 
  • Affectations internationales 
  • Programme d'intrapreneuriat

Do you feel addressed? Then simply fill out the online application. We look forward to getting to know you.

Contact

Corina Hohl

Corina Hohl

HR Recruiter
LGT Gruppe Holding AG

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