- Managing risk-based audit assignments independently in all areas of the Bank and its subsidiaries such as private client wealth management andinstitutional 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 andbeing 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.
- 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 wouldbe 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.
-
Senior Internal Auditor
il y a 5 jours
Harry Hope. LuxembourgPOSTE · Participez activement à la réalisation des missions d'audit interne pour un portefeuille de clients diversifiés du secteur financier (Banques, PSF, Sociétés de gestion) sous la supervision d'un Manager ou d'un Directeur ; · Identifier, analyser et évaluer le processus de ...
-
Senior Internal Auditor
il y a 5 jours
GoToFreedom LuxembourgNotre 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 ...
-
Internal Auditor
il y a 2 jours
Human Innovation Partners LuxembourgHI Partners, a leading Recruiting Agency, is seeking a highly skilled and motivated Internal Auditor to join a reputable firm in Luxembourg. · As an Internal Auditor, you will play a crucial role in evaluating the effectiveness of internal controls and identifying areas for impro ...
-
Internal Auditor
il y a 6 jours
Banque Pictet & Cie (Europe) AG, succursale de Luxembourg Luxembourg**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. Picte ...
-
Internal Auditor
il y a 1 semaine
FERRERO Luxembourg**Job Location: Luxembourg**: · **Job Location: Luxembourg**: · **Company description**: · Ferrero 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 ...
-
Internal Auditor
il y a 1 semaine
Austin Bright LuxembourgJoin 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 ...
-
Internal Auditor
il y a 4 jours
FERRERO Luxembourg**Job Location: Luxembourg**: · **Company description**: · Ferrero 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 t ...
-
Internal Auditor
il y a 1 jour
FERRERO Luxembourg**Job Location: Luxembourg**: · **Company description**: · Ferrero 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 t ...
-
Internal Auditor
il y a 1 semaine
RecSel International Ltd LuxembourgWe 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 s ...
-
Internal Auditor
il y a 1 semaine
Ideally based in Luxembourg (other to be considered) Luxembourg**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 & r ...
-
Internal Auditor
il y a 1 jour
Université du Luxembourg LuxembourgThe **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 Uni ...
-
Internal Auditor
il y a 1 jour
Université du Luxembourg LuxembourgThe **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 Uni ...
-
Internal Auditor
il y a 6 jours
LHH LuxembourgThis is an exciting opportunity to join a Group that actively shapes the energy transition in Luxembourg and the Greater Region. Our client is offering a multicultural and international working environment that encourages diversity and inclusion. There is a possibility to have co ...
-
Internal Auditor
il y a 1 semaine
Advisory Key Luxembourg**Your responsibilities** · - Actively participate in the execution of the Audit Plan. · - Perform and manage audit assignments including risk assessment and assessing the effectiveness of controls over the effectiveness of operations, financial reliability as well as compliance ...
-
Senior Internal Auditor
il y a 1 semaine
Mitsubishi UFJ Investor Services & Banking (Luxembourg) S.A. LuxembourgMitsubishi UFJ Investor Services and Banking (Luxembourg) S.A. (MIBL) is a Bank incorporated in Luxembourg and is fully owned by Mitsubishi UFJ Trust and Banking Corporation, member of the Mitsubishi UFJ Financial Group, one of the largest financial groups worldwide. · MIBL provi ...
-
Chief Internal Auditor
il y a 1 semaine
Eurolux Consulting Luxembourg**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 M ...
-
Senior Internal Auditor
il y a 5 jours
GoToFreedom LuxembourgOur 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 · - ...
-
Internal Auditor in Banking
il y a 1 semaine
Austin Bright LuxembourgWithin a great and** international presence**, our client is a global bank located out of the center of Luxembourg and offering a wide range of services. Initiated in the early 2000s in Luxembourg, you will be joining a very **multicultural** and **human** environment highlightin ...
-
Chief Internal Auditor
il y a 2 jours
Dexter International LuxembourgLuxemburg, Luxemburg · On behalf of our client, a prestigious bank, we are looking for an "Chief Internal Auditor (M/F/d)" for their department in Luxembourg. · **Your Responsibilities**: · - Coordinating and monitoring local audit resources, who either support audits lead by oth ...
-
Lead Internal Auditor
il y a 3 jours
John Deere LuxembourgThere are 8 billion people on this planet. And by 2050, there will be 2 billion more. Making sure there is enough food, fiber and infrastructure for our rapidly growing world is what we're all about at John Deere. The company is one of the world's largest manufacturers of agricul ...
Internal Auditor - Luxembourg - Bank Pictet & Cie (Europe) AG, succursale de Luxembourg
Description
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 companies in which we invest, in order to safeguard and transmit wealth, of all kinds, in the service of the real economy.
With more than CHF 612 billion in assets under management or custody at 31 December 2022, Pictet is today one of the leading Europe-based independent wealth and asset managers.
The Group is headquartered in Geneva, where its activities began, and employs more than 5000 employees. With 30 offices, it is also present in Amsterdam, Basel, Barcelona, Brussels, Dubai, Frankfurt, Hong Kong, Lausanne, London, Luxembourg, Madrid, Milan, Monaco, Montreal, Munich, Nassau, Osaka, Paris, Rome, Shanghai, Singapore, Stuttgart, Taipei, Tel-Aviv, Tokyo, Turin, Verona, Shanghai, New York and Zurich.
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 Functions includes the Group's non-banking activities and employs more than 600 people. These functions are carried out by specialists with expertiseacross 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
Your profile
Notes
We will not accept any CVs from agencies.
In accordance with the provisions of the Luxembourg law of 23 July 2016 amending the law of 29 March 2013, candidates may be required to provide an extract from their criminal record. This document, issued by the authorities, must not be older than three months. Such a document will be requested with the aim of carrying out a character check on candidates, bearing in mind the area of activity of our establishment and, more particularly, the tasks described in the job description.
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.
