LGT is the largest Private Banking and Asset Management group in the world to be owned by an entrepreneurial family. As the family office of the Princely House of Liechtenstein, we have years of experience in the management of sizeable sums of assets.

Job Description

Key responsibilities

▪ Internal Audits: Plan, prepare, and execute comprehensive internal audits to evaluate organisational processes, internal controls, and compliance with regulations. Identify risks and recommended improvements based on audit findings including follow-up.
▪ Reporting: Prepare and draft detailed reports based on findings and formulate recommendations for process improvements and corrective actions. Discuss audit results and recommendations with relevant departments and senior management to ensure understanding and implementation.
▪ Collaboration: Develop and maintain productive relationships with executive and senior management, staff, assurance provider, and external auditors. Liaise with important external parties, as necessary. Support and participate in specific projects to provide analytical and risk assessment expertise.
▪ Data Analytics: Develop and use data analytics for internal audits and continuous audit monitoring.
▪ Training: Participate in continuous professional education and training to remain updated on industry practices and regulatory requirements. Willingness to pursue further education and professional development.

Requirements

Qualifications and skills for the job

▪ Educational background: Professional qualification in internal audit or accountancy, along with a degree in accountancy, financial services, business management, or computer information systems.
▪ Professional experience: Experience in internal audit and/or business risk assurance in the financial services and/or investment management field.
▪ Track record: Demonstrated understanding of financial services, regulatory requirements, and internal audit standards; experience in assessing and mitigating high-risk areas; ability to enhance audit processes with innovative practices.
▪ Technical skills: Proficiency in Microsoft Office applications, audit management software (eg, Audimex) and awareness of analytical software tools like PowerBI.
▪ Language skills: Fluent in both written and spoken English and the local language.
Key differentiators to P3
▪ Knowledge and Application: Applies in-depth technical and professional knowledge of internal auditing principles, processes, and regulatory requirements. Utilises expertise to assess complex organisational risks, evaluate internal controls, and develop innovative solutions for process improvements. Demonstrates the ability to guide others in applying advanced auditing techniques and data analytics to solve challenging audit issues.
▪ Impact and Accountability: Contributes to achieving departmental objectives by independently planning and executing audits, identifying key risks, and recommending improvements. Identifies challenges within audit assignments and suggests effective mitigations to ensure compliance and risk management.
▪ Job Autonomy: Works within defined objectives and deadlines, with moderate oversight from senior management. Takes initiative in managing audit assignments, determining approaches, and ensuring timely completion of tasks.
▪ LGT Competencies: Competent and reliable in applying LGT competencies within their role.
▪ Typically > 5 years of relevant professional experience in internal and/or external auditing, data analytics, or related field.

Contact Information

We are looking forward to receiving your online application.

For any further information please do not hesitate to contact us!

Human Resources