Senior Auditor 80-100% (w/m/d) Zurich (CH)

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

About us

LGT is the world’s largest family-owned and managed Private Banking and Asset Management Group. For more than 100 years it has been fully owned and managed by the Princely House of Liechtenstein, which is also one of our biggest clients.
With around 600 employees, LGT Bank Switzerland has established itself as a renowned Swiss private bank and is an excellent address for both wealthy private clients and employees - this was also confirmed last year by the independent institute "Great Place To Work", which awarded LGT Bank Switzerland the title of one of the best employers in Switzerland.

Your challenge

As a Senior Internal Auditor, you will be part of an audit team responsible for planning, preparing and conducting risk-based audits at LGT Bank (Switzerland) Ltd. In this area you will have the following tasks:

  • You will plan and conduct internal audits in cooperation with the existing audit team and the Head of Internal Audit
  • You will assess and audit processes and the internal control system
  • You identify weaknesses and potential risks in the business processes
  • You optimize processes and structures
  • You prepare audit results, develop possible solutions, formulate recommendations in report form and discuss results with the departments involved
  • You take on varied tasks, continuously learn about new areas and audit them based on continuous training
  • You support external auditors
  • You support and recognize projects of LGT Bank (Switzerland) Ltd. and LGT Group

Your profile

  • Higher business education and/or further training as a certified auditor or Certified Internal Auditor (CIA)
  • Several years of professional experience in internal or external auditing 
  • In-depth knowledge of the financial sector in the area of private banking
  • Analytical thinking, willingness to take responsibility, conscientiousness and ability to work in a team 
  • Very good written and spoken German and English skills
  • Very good communication skills, socially competent behavior and convincing appearance
  • Experience and knowledge in data analytics is a plus

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.

Famiglia e lavoro

  • Diversi modelli di lavoro flessibile  
  • Congedo sabbatico 
  • Almeno 25 giorni di ferie annuali, a seconda dell'età
  • Possibilità di usufruire di permessi speciali retribuiti  
  • Congedo di maternità e di paternità, possibilità di usufruire di ulteriore congedo parentale

La vostra salute

  • Programma di promozione della salute e del benessere dei dipendenti  
  • Classi sovvenzionate (yoga, fitness) 
  • Opzioni pasti sani 
  • Frutta fresca fornita quotidianamente

Incentivi e vantaggi

  • Sconti su prodotti e servizi bancari LGT 
  • Co-investimenti LGT 
  • Sconti su assicurazione sanitaria e immobili  
  • Piano pensionistico con opzioni personalizzate 
  • Svariate iniziative di mobilità/e-mobility  
  • Riconoscimento di importanti eventi nel corso della vita  

Crescere insieme

  • Corsi interni 
  • Corsi esterni offerti dalla Liechtenstein Academy 
  • Assistenza per la formazione esterna e il perfezionamento professionale 
  • Programmi di coaching e di mentoring 
  • Incarichi internazionali 
  • Programmi di imprenditività

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

Contact

Sheila Hartmann

Sheila Hartmann

HR Recruiter
LGT Gruppe Holding AG

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Transparency is important to us. That is why you will find everything that matters to us on our website – plus everything you should know about us before you meet us in person, open an account or apply for a job. That includes, for example, the history of the Princely Family, which is closely intertwined with our own.

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