- 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
Requirements
- Higher education in business administration and/or Qualification as a Certified Public Accountant (CPA) 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.
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 AGHuman Resources
Corina HohlSkills Required
- Higher education in business administration
- Further training as a qualified auditor or Certified Internal Auditor certification
- Several years of professional experience in internal or external auditing
- In-depth knowledge of the financial sector, preferably private banking
- Very good written and spoken German
- Very good written and spoken English
- Analytical thinking, conscientiousness, responsibility, and teamwork
- Very good communication and interpersonal skills with a confident manner
- Experience and knowledge of data analytics
What We Do
Forward-looking for generations LGT is an international private bank owned by the Princely Family of Liechtenstein with 23 locations in Europe, Asia, Australia, and the Middle East. Our solid capitalization, long-term thinking, and strategic focus underpin our strong values. These are rooted in 900 years tradition and entrepreneurial thinking. Digitization represents a key pillar of how we continually innovate to find better ways of doing things - today and for the future. Sustainable and social: Sustainability is a pillar of LGT's strategy. Thinking, managing, and investing sustainably are integral parts of our DNA. LGT has committed to reducing the net CO2 emissions from its operations and its investments to zero by 2030. The Princely Family’s view is that wealth itself isn't a purpose, but that it comes with a sense of responsibility. Being wealthy means embracing and acting on that responsibility, as well as passing these values on to the next generation. LGT as an employer: LGT is a vibrant, growing international company and employer. We are certified as a Great Place to Work by the international consulting and research institute of the same name. Whether you have a wealth of experience or are embarking on your first professional steps, LGT careers offer an empowering environment to realize your ambitions. Take your next career step at one of our 23 international locations: www.lgt.com/global-en/career/jobs Publishing information: www.lgt.com/global-en/publishing-information
