- Independent planning, preparation, and execution of audits across all business areas in compliance with international audit standards (Global Internal Audit Standards) and internal process guidelines.
- Identification and assessment of risks, along with the derivation of practical recommendations to ensure compliance with external and internal regulations and to optimize the internal control system.
- Ensuring comprehensive and traceable documentation of all audit processes, relevant findings, and developed recommendations.
- Preparation of meaningful audit reports and independent discussion/coordination of results with the responsible departments and, if applicable, senior management.
- Monitoring and management of the follow-up process.
- Active participation in the continuous development and optimization of audit processes, as well as in the implementation of best-practice solutions.
- Establishment, maintenance, and targeted development of trustworthy and productive relationships with internal and external stakeholders.
- Completed studies in economics, law, or a comparable qualification; professional certification is an advantage
- Several years (at least 7) of professional experience in the banking sector (internal audit), preferably with experience in private banking
- Excellent knowledge of Austrian and international banking regulations; solid expertise in anti-money laundering (AML) prevention
- Strong analytical thinking and high problem-solving skills
- Proficient in MS Office applications; experience with audit software Audimex is a plus
- Excellent German and English skills, both written and spoken
- Communicative personality with strong social skills
- Independent, structured, and responsible working style
In return, you can expect an interesting role, attractive social benefits, and – based on the minimum requirements mentioned above – a gross annual salary starting at EUR 66,000.00, with the possibility of overpayment depending on qualifications.
What we offer:
- A personalized career path where you collaborate with experienced and specialized experts (m/f/d)
- Access to internal and external training and development opportunities, as well as coaching and mentoring programs
- A modern office in 1010 Vienna with opportunities for exchange (e.g., summer party & Christmas celebration)
- Home office (up to 8 days/month) & flexible working hours
- Public transport ticket for Vienna (job ticket), meal vouchers, free fruit and nuts, tea and coffee
Have we sparked your interest...
... and would you like to become part of a "Great Place to Work" company and grow with us?
... and actively contribute to the successful development of the Austrian branch?
... and do you value the principles of a traditional and international family-owned company?
We are looking forward to receiving your online application.
For any further information please do not hesitate to contact our HR Business Partner.
LGT Bank AG, Zweigniederlassung ÖsterreichHuman Resources
Tamara HavlicekTop Skills
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
