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

LGT is the world’s largest private banking and asset management group owned by an entrepreneurial family. As the family office of the Princely House of Liechtenstein, we impress you with many years of experience in managing large fortunes.

• Participation in audit activities: Planning and conducting internal audits in close cooperation with local and global audit teams as well as the head of group audit
• Analysis and further development of processes: Evaluation of business processes and the internal control system (ICS) with the aim of improving efficiency, security and future viability
• Early identification of risks: Identification of weaknesses and potential risks in business processes as well as participation in the development of effective solutions
• Activity in various specialist areas: Carrying out audit assignments in a variety of subject areas and continuously deepening your expertise, supported by targeted training and further education programmes
• Focus on optimisation: Identification of optimisation opportunities and support for the further development of processes and structures within LGT
• Presentation of findings: Structured presentation of audit results, preparation of solution proposals and recommendations, creation of reports tailored to the respective target group as well as discussion of the results with the involved departments
• Cooperation with external auditors: Support of external auditors and ensuring efficient, professional information exchange
• Project support: Participation in the monitoring and evaluation of projects of the LGT private banking companies in Liechtenstein as well as gaining corresponding insights into strategic developments

• University degree in business administration and/or further training as a certified public accountant (CPA) or certified internal auditor (CIA)
• Several years of professional experience in internal or external auditing
• Sound knowledge of the financial sector, preferably in private banking
• Analytical thinking, willingness to take responsibility, conscientiousness and ability to work in a team
• Very good German and English skills, both spoken and written
• Very good communication skills, good interpersonal skills and a confident manner
• Experience and knowledge in data analysis would be an advantage

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

A great place to work - a great place to have impact: LGT promotes the diversity of its employees. We believe that an inclusive and appreciative corporate culture is the driver for a great workplace and offers the opportunity to create a unique and successful team. Therefore, our employees can also benefit from many additional benefits.