Internal Auditor

il y a 2 semaines


Luxembourg, Luxembourg Banque Pictet & Cie (Europe) AG, succursale de Luxembourg Temps plein
Banque Pictet & Cie (Europe) AG, succursale de Luxembourg LuxembourgPosted 17 hours ago Permanent Competitive

Your team
The
-
Pictet Group is one of the world's leading independent wealth and asset managers. Founded in 1805 and headquartered in Geneva, Switzerland, the Group is represented in 30 offices in financial centres worldwide, currently employing over 5200 people. Pictet has been present in Luxembourg since 1989 where it employs over 700 people.
Corporate Functions includes the Group's non-banking activities and employs more than 600 people. These functions are carried out by specialists with expertise across all business units, and include Communications, Compliance, Finance, Human Resources, Information Security, Internal Audit, Legal, Organisation & Digital, Risk and Tax departments.

  • You will support the existing
-
audit team in Luxembourg and work with them by carrying out joint audit assignments, sometimes with colleagues from Germany or Group Internal Audit as well. You will be part of a joint effort to meet the objectives of the Internal Audit function laid down in the annual planning.
Your role

  • Managing riskbased audit assignments independently in all areas of the Bank and its subsidiaries such as private client wealth management and institutional asset management, fund administration, custodian banking and corporate functions.
  • Writing valueadded audit reports to give assurance and insights, as well as making specific suggestions for improvements for control and efficiency and being an actor of change.
  • Following up on audit recommendations / measures to be implemented.
  • Conducting regular business partnership meetings with stakeholders and business line management.
  • Assisting the Internal Audit management with planning, presentations and reporting.
  • Managing special audit assignments and ad hoc audit activities.
  • Managing consulting assignments within the business lines to assist the latter with their development.

Your profile

  • Banking and Finance training / apprenticeships preferred.
  • University degree (BAC+4/BAC+5) in Economics and Finance.
  • A diploma as a company auditor and/or Certified Internal Auditor (CIA), as well as good knowledge of IT systems and/or data analysis techniques would be an asset.
  • At least four to seven years' experience as an internal or external auditor in the banking or financial industry.
  • Ability to work independently and as part of a team
  • Strong willingness to learn and develop
  • Excellent analytical, reasoning and problemsolving skills.
  • Excellent documentation, presentation and communication skills.
  • Excellent command of English and French coupled with very good writing skills in both languages.
  • Good knowledge of another language (especially German, Italian or Spanish) would be a plus.

Note
We will not accept any CVs from agencies.- Flexible and modern ways of working.

  • As a responsible and supportive employer, we promote the wellbeing of our employees through a set of flexible working arrangements, ranging from a workfromhome policy for eligible functions to opportunities for annualised parttime leave and extended parental leave.
    Diversity & Inclusion
**Pictet is an equal opportunity employer and is committed to creating a diverse environment. We respect all individuals and seek their inclusion in the workplace.

  • Job ID 118037

  • Internal Auditor

    il y a 2 semaines


    Luxembourg, Luxembourg Arhis People Solutions Temps plein

    Arhis People Solutions est votre partenaire de confiance pour tous vos besoins en ressources humaines. Avec une approche personnalisée et un engagement envers l'intégrité, nous offrons des services complets, du recrutement à la gestion des talents.POSTESenior Internal AuditorResponsibilities: Participate in the execution of the internal audit plan,...

  • Internal Auditor

    il y a 2 semaines


    Luxembourg, Luxembourg RecSel International Ltd Temps plein

    We are working with a large international banking group from China as they need to hire a senior level and experienced auditor to oversee the audit missions across their business operations.Based in Luxembourg your focus will be on participating in audit missions, developing specific audit programs, and preparing workpapers and internal audit reports for...

  • Internal Auditor

    il y a 2 semaines


    Luxembourg, Luxembourg PICTET Temps plein

    Your team: The Pictet Group is one of the world's leading independent wealth and asset managers. Founded in 1805 and headquartered in Geneva, Switzerland, the Group isrepresented in 30 offices in financial centres worldwide, currently employing over 5200 people. Pictet has been present in Luxembourg since 1989 where it employsover 700 people.Corporate...

  • Senior Internal Auditor

    il y a 2 semaines


    Luxembourg, Luxembourg Abiomis Temps plein

    **Senior Internal Auditor - Excellent Equilibre**Vous êtes actuellement Auditeur avec un niveau Senior ou Assistant Manager au sein d'un Cabinet d'Audit au Luxembourg, et souhaitez travailler différemment et bénéficier d'un meilleur équilibre entre votre vie personnelle et votre vie professionnelle ? Vous souhaitez travailler au sein d'une structure qui...

  • Senior Internal Auditor

    il y a 2 semaines


    Luxembourg, Luxembourg Anderson Wise Temps plein

    Job type: PermanentEmp type: FulltimeIndustry: Big 4Expertise: Accounting & Finance Private Banking & Wealth ManagementSkills:Internal Audit External Audit Private Bank Banking Audit Wealth Management Asset Management AuditJob published:Job ID: 33193New Job Advertisement:Internal Auditor Position **at a Private Bank in LuxembourgAre you a seasoned internal...

  • Senior Internal Auditor

    il y a 2 semaines


    Luxembourg, Luxembourg GoToFreedom Temps plein

    Our client is a private bank based in Luxembourg. It is strengthening its position by recruiting a Senior Internal Auditor who will report directly to the Group's Head of Internal Audit.Your responsibilities: Audit of the Luxembourg entity and the European branches Implementation of the multiyear audit plan Collaborative and educational approach with...

  • Chief Internal Auditor

    il y a 2 semaines


    Luxembourg, Luxembourg Eurolux Consulting Temps plein

    Job Description: Our client is a global banking institution, with a strong Luxembourg presence and an international dynamic English speaking workplace. They are looking to add a Chief Internal Auditor who will report into the Luxembourg Country Head of Audit and the local MD.The position has developed due to the growth of the organisation and the requirement...

  • Internal Auditor

    il y a 2 semaines


    Luxembourg, Luxembourg Austin Bright Temps plein

    Join a prestigious industrial company with a rich history spanning over a century, steadfastly expanding its global footprint and pioneering advancements in the industrial sector. With a commitment to excellence and innovation, they have established themselves as a leader in their field, delivering cutting-edge solutions and superior products to a diverse...

  • Internal Auditor

    il y a 2 semaines


    Luxembourg, Luxembourg Ideally based in Luxembourg (other to be considered) Temps plein

    Job Description:INTERNAL AUDITOR(in the Group Internal Audit & Risk Management Department)MISSION: Support the department in defining, developing & implementing adequate tools for risk management, internal control & internal audit across the Group Prepare & review hotels internal audit reports under AccorInvest responsibility Overview hotels internal audits...

  • Internal Auditor

    il y a 2 semaines


    Luxembourg, Luxembourg European Investment Bank Temps plein

    The EIB, the European Union's bank, is seeking to recruit for its Management Committee (MC), Internal Audit Department (IA), Internal Audit - EIB Division (EIB), Internal Audit Compliance, Personnel & Support Functions Unit (IA - COMP&PERS) at its headquarters in Luxembourg, a (Senior) Internal Auditor.**- _internal benchmark _(Senior) Officer Internal...

  • Internal Auditor

    il y a 2 semaines


    Luxembourg, Luxembourg Generali Italia Temps plein

    Established in Trieste (Italy) in 1831, Assicurazioni Generali SpA is a business with a history. The Generali Group is one of Europe's biggest multiline insurers by market capitalisation and it ranks in the top three insurers in Europe by global premium income.The Generali Employee Benefits (GEB) Network, composed of more than 100 local insurance companies,...

  • Internal Auditor

    il y a 1 mois


    Luxembourg, Luxembourg Bank Pictet & Cie (Europe) AG, succursale de Luxembourg Temps plein

    Pictet is an investment-led service company, offering wealth management, asset management and related services. We are a partnership of eight owner managers and our principles of succession and transmission of ownership have remained unchanged since founding in 1805. Our purpose is to build responsible partnerships with our clients, communities, and the...

  • Internal Auditor

    il y a 4 semaines


    Luxembourg, Luxembourg Bank Pictet & Cie (Europe) AG, succursale de Luxembourg Temps plein

    Pictet is an investment-led service company, offering wealth management, asset management and related services. We are a partnership of eight owner managers and our principles of succession and transmission of ownership have remained unchanged since founding in 1805. Our purpose is to build responsible partnerships with our clients, communities, and the...

  • Internal Auditor

    il y a 2 semaines


    Luxembourg, Luxembourg European Investment Bank Temps plein

    This position is based at our Luxembourg headquarters and requires regular office presence. The EIB offers you the opportunity to live and work in a truly international and multi-cultural environment. We also offer relocation support.The EIB, the European Union's bank, is seeking to recruit for its Management Committee (MC), Internal Audit Department (IA),...

  • Internal Auditor F/m

    il y a 2 semaines


    Luxembourg, Luxembourg Fyte Temps plein

    Our client is a prestigious corporate investment bank which has made Luxembourg its European hub.We are looking for an Internal Auditor (F/M) that will enhance the value and efficiency of the operations through a methodical and rigorous approach to risk management, control, operational, and governance processes. You will also conduct thorough investigations...

  • Senior Internal Auditor

    il y a 2 semaines


    Luxembourg, Luxembourg GoToFreedom Temps plein

    Notre client est une banque privée de la place Luxembourgeoise. Elle se renforce en recrutant un Senior Internal Auditor. Il sera rattaché directement au Head of Internal Audit du groupe.**Vos responsabilités**:- Audit de l'entité luxembourgeoise et des branches européennes- Mise en œuvre du plan d'audit pluriannuel- Approche collaborative et...

  • Senior Internal Auditor

    il y a 2 semaines


    Luxembourg, Luxembourg Do recruitment advisors Temps plein

    Contract Type:PermanentLocation:LuxembourgSalary:Market relatedStart Date:Reference:JOContact Name:Aideen FlanneryJob published:16 March 2023SENIOR INTERNAL AUDITOR (M/F)The Senior Auditor will assist the Chief Internal Auditor and the Audit Manager who provides the entities with a systematic independent review and evaluation on how the internal control...

  • Internal Auditor

    il y a 2 semaines


    Luxembourg, Luxembourg Université du Luxembourg Temps plein

    The University of Luxembourg is an international research university with a distinctly multilingual and interdisciplinary character. The University was founded in 2003 and counts more than 6,700 students and more than 2,000 employees from around the world. The University's faculties and interdisciplinary centres focus on research in the areas of Computer...

  • Internal Auditor

    Il y a 2 mois


    Luxembourg, Luxembourg Ferrero Temps plein

    Job Location: ​Luxembourg​Company descriptionFerrero is a family-owned company with a truly progressive and global outlook and iconic brands such as Nutella, Tic Tac, Ferrero Rocher, Raffaello, Kinder Bueno and Kinder Surprise. As the love for our brands continues to grow, so too does our global reach. Represented in more than 50 countries, with products...

  • Internal Auditor

    il y a 2 semaines


    Luxembourg, Luxembourg Ferrero Temps plein

    Job Location: ​Luxembourg​Company descriptionFerrero is a family-owned company with a truly progressive and global outlook and iconic brands such as Nutella, Tic Tac, Ferrero Rocher, Raffaello, Kinder Bueno and Kinder Surprise. As the love for our brands continues to grow, so too does our global reach. Represented in more than 50 countries, with products...