Internal Auditor

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

• 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.

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 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.

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.