Internal Auditor

il y a 22 heures

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 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.
- Job ID 118037

  • Internal Auditor

    il y a 6 jours

    Luxembourg VP Bank AG Temps plein

    Are you curious and eager to seize new opportunities? Do you go the extra mile and have an open, communicative personality with a strong customer and solution orientation? Then let's exceed our customers' expectations together and continue the success story of VP Bank. With us, you'll find space for bold ideas and the opportunity to actively shape the...

  • Internal Auditor

    il y a 2 semaines

    Luxembourg Banque Pictet & Cie (Europe) AG, succursale de Luxembourg 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...

  • Internal Auditor

    il y a 22 heures

    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...

  • Internal Auditor

    il y a 2 semaines

    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 22 heures

    Luxembourg KPMG Luxembourg Temps plein

    KPMG Luxembourg combines our multi-disciplinary approach with deep, practical industry knowledge to help clients meet challenges and respond to opportunities. As a leading consulting firm with more than 1,700 employees and more than 70 nationalities in Luxembourg, we know that our strength and capability come from our people, their experiences, culture and...

  • Internal Auditor

    il y a 6 jours

    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...

  • Internal Auditor

    il y a 6 jours

    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...

  • Chief Internal Auditor

    il y a 6 jours

    Luxembourg Mirabaud Wealth Management Temps plein

    **Company Description** Joining Mirabaud, means entering an entrepreneurial and innovative environment. With the 7th generation of the Mirabaud family working within the bank, the culture is that of a family business. With over 750 employees based in 10 countries worldwide, Mirabaud offers opportunities to develop one’s career across an international...

  • Internal Auditor

    il y a 6 jours

    Luxembourg Bank of China Luxembourg Temps plein

    **Company Description** As a Luxembourg-based bank since 1979, together with the global presence of Bank of China Group, Bank of China Luxembourg has been successfully operating and continually developing its business over the years, and has contributed to the local and worldwide economic and social development. With more than 45 years of expertise and...

  • Internal Auditor

    il y a 2 semaines

    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...