(Senior) Internal Auditor 80%-100% (f/m/d)
Core
Planning and conducting internal audits to assess business processes, internal controls, and risk exposure within a private banking and asset management group.
Role type
Senior Internal Auditor
Builds
Audit reports, process improvement recommendations, and risk mitigation strategies for LGT Private Banking and Asset Management.
Domain
Financial Services / Private Banking / Internal Audit
Deliverable
production ML models | product features | dashboards & analysis | research | client delivery | infrastructure | physical/clinical work
Required skills
Internal audit planning and execution, process assessment, internal control system (ICS) evaluation, risk identification, financial sector knowledge, report drafting, stakeholder communication
Preferred skills
Certified Internal Auditor (CIA) certification, data analytics experience, private banking domain expertise
Technologies
Audit software, data analytics tools
Responsibilities
Plan and conduct internal audits in collaboration with global teams, analyze and develop business processes to enhance efficiency and security, identify weaknesses and potential risks, present audit findings and recommendations to relevant departments, support external auditors, monitor strategic projects
Seniority
Senior, hands-on IC