Internal Auditor

il y a 1 semaine

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 at 30 offices in financial centres worldwide, and currently employs over 5200 people. Pictet has been present since 1989 in Luxembourg, 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.
- The role of the function is **to enhance and protect organizational value** by providing risk-based and objective assurance, advice, and insight.
- The internal auditor conducts **internal audit assignments** independently at BPAG and its branches, at Pictet’s Management Company (FPSE in Luxembourg) and Pictet Life Insurance Advisors (France) SAS.

**Your role**:

- Manage risk-based audit assignments independently in all areas of the Bank and its branches such as private client wealth management and institutional asset management, fund administration, custodian banking and corporate functions (as well as in the Management Company).
- Write value-added, impactful audit reports to give assurance and insights, as well as making specific suggestions for improvements for control as well as (economic) efficiency and being an actor of change.
- Follow up audit recommendations / measures to be implemented.
- Conduct regular business partnership meetings with stakeholders and business line management.
- Assist the Internal Audit management with planning, presentations, and reporting.
- Manage special audit assignments and ad hoc audit activities.
- Manage consulting assignments within the business lines to assist the latter with their development.
- Assistance, Support, Monitoring, Supervision and Quality Assurance of Co-Sourcing mandates.

**Your profile**:

- Qualifications and experience:

- University degree in Economics or Finance.
- Minimum 5 years’ experience as an internal or external auditor in the banking or financial industry.
- Specific knowledge:

- Banking, Finance and Funds business know-how.
- Very good MS Office skills (Word, Excel, PowerPoint).
- Language skills:

- Fluent in English and in French.
- German, Spanish and Italian would be an asset.
- Personal qualities:

- Excellent oral and written communication skills.
- Excellent interpersonal skills.
- Team spirit and solidarity.
- Striving for Excellence.
- Quality-oriented.
- Confidentially.

**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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