Senior Internal Auditor

il y a 5 jours

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 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 risk-based 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 value-added 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 problem-solving 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 well-being of our employees through a set of flexible working arrangements, ranging from a work-from-home policy for eligible functions to opportunities for annualised part-time 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._

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