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

LGT · Bendern

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.

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

Several years’ professional experience in internal / external auditing or banking
Knowledge of and interest 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.

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