Aktuelle Jobs im Zusammenhang mit Internal Auditor - Frankfurt am Main - Pictet & Cie (Europe)
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Internal Auditor
Vor 2 Tagen
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Internal Auditor
Vor 2 Tagen
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Senior Internal Auditor
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Senior Internal Auditor
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Senior Internal Auditor
vor 1 Stunde
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Internal Auditor
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Internal Auditor
vor 7 Stunden
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Internal Auditor
vor 7 Stunden
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Internal Auditor
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Internal Auditor
vor 1 Woche
Frankfurt am Main, Hessen, Deutschland Deutsche Börse AG VollzeitAbout the RoleWe are seeking a highly skilled Internal Auditor to join our team at Deutsche Börse AG. As an Internal Auditor, you will play a critical role in ensuring the effectiveness of our internal controls and risk management processes.Key ResponsibilitiesPlan and execute risk-oriented audits to ensure compliance with regulatory requirements and...
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Internal Auditor
Vor 3 Tagen
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Internal Auditor
Vor 3 Tagen
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Internal Auditor
vor 1 Woche
Frankfurt am Main, Hessen, Deutschland NTT DATA VollzeitJobbeschreibungÜberblickAls NTT DATA Business Solutions suchen wir nach einem erfahrenen Internal Auditor, der unsere Revisionstätigkeiten unterstützt und unsere Kunden bei der Verbesserung ihrer internen Prozesse hilft.VerantwortlichkeitenLeitung von Auditteams während der Durchführung von nationalen und internationalen...
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Internal Auditor
vor 1 Woche
Frankfurt am Main, Hessen, Deutschland NTT DATA VollzeitJobbeschreibungÜberblickAls NTT DATA Business Solutions suchen wir nach einem erfahrenen Internal Auditor, der unsere Revisionstätigkeiten unterstützt und unsere Kunden bei der Verbesserung ihrer internen Prozesse hilft.VerantwortlichkeitenLeitung von Auditteams während der Durchführung von nationalen und internationalen...
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Internal Auditor
vor 1 Tag
Frankfurt am Main, Hessen, Deutschland Deutsche Börse AG VollzeitAbout the RoleWe are seeking a highly skilled Internal Auditor to join our team at Deutsche Börse AG. As an Internal Auditor, you will play a critical role in ensuring the effectiveness of our internal controls and risk management processes.Key ResponsibilitiesPlan and execute risk-oriented audits to ensure compliance with regulatory requirements and...
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Internal Auditor
vor 1 Tag
Frankfurt am Main, Hessen, Deutschland Deutsche Börse AG VollzeitAbout the RoleWe are seeking a highly skilled Internal Auditor to join our team at Deutsche Börse AG. As an Internal Auditor, you will play a critical role in ensuring the effectiveness of our internal controls and risk management processes.Key ResponsibilitiesPlan and execute risk-oriented audits to ensure compliance with regulatory requirements and...
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Lead Auditor
vor 1 Monat
Frankfurt am Main, Hessen, Deutschland WM Gruppe VollzeitBecome a part of our esteemed team as a Senior Internal AuditorAre you equipped with a background in economics or information technology and possess experience in internal auditing or consulting? We are in search of dedicated professionals to enhance our internal audit division. As a Senior Internal Auditor, your primary responsibility will be to assess and...
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Senior Internal Auditor
Vor 3 Tagen
Frankfurt am Main, Hessen, Deutschland Clearstream Banking AG VollzeitAbout the RoleWe are seeking a highly motivated and experienced Senior Internal Auditor to join our team at Clearstream Banking AG. As a Senior Internal Auditor, you will play a key role in ensuring the effectiveness of our internal controls and risk management processes.Key ResponsibilitiesPlan and execute risk-oriented audits to ensure compliance with...
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Senior Internal Auditor
Vor 3 Tagen
Frankfurt am Main, Hessen, Deutschland Clearstream Banking AG VollzeitAbout the RoleWe are seeking a highly motivated and experienced Senior Internal Auditor to join our team at Clearstream Banking AG. As a Senior Internal Auditor, you will play a key role in ensuring the effectiveness of our internal controls and risk management processes.Key ResponsibilitiesPlan and execute risk-oriented audits to ensure compliance with...
Internal Auditor
vor 4 Monaten
Company description:
Pictet is an investment-led service company, offering wealth management, asset management and related services. We do not engage in investment banking, nor do we extend commercial loans. We are a partnership of seven owner managers and our principles of succession and transmission of ownership have remained unchanged since foundation in 1805. With more than CHF 509 billion in assets under management or custody at 31 December 2017, Pictet is today one of the leading Europe-based independent wealth and asset managers.
Headquartered in Geneva, Switzerland and founded there, Pictet today employs more than 4,200 people. It has 27 offices in: Amsterdam, Barcelona, Basel, Brussels, Dubai, Frankfurt, Geneva, Hong Kong, Lausanne, London, Luxembourg, Madrid, Milan, Montreal, Munich, Nassau, Osaka, Paris, Rome, Singapore, Stuttgart, Taipei, Tel Aviv, Tokyo, Turin, Verona and Zurich.
Job description:
Your team
Reporting to the Head of Internal Audit of Bank Pictet & Cie (Europe) AG in Germany (BPAG) you will be responsible for conducting internal audit assignments independently within BPAG at its locations in Germany, Luxembourg and other European countries. You will also support the Head of Internal Audit by ensuring that all BPAG’s activities and businesses are compliant with the German requirements of applicable laws and regulations.
You will support the existing team in Luxembourg and work with them by carrying out joint audit assignments, sometimes with colleagues from 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.
Apart from excellent language skills in English (French would be greatly appreciated but is not a must), you will be willing to travel for work when required to do so. Another of your main tasks will be to help the Head of Internal Audit cooperate with and act as the contact point for supervisory authorities.
Your role
- Independently managing risk-oriented audit engagements in all areas of the Bank and its subsidiaries as well as related processes by preparing audit programmes and performing internal audit procedures, reviews and tests of the control environment.
- 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 the 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.
**Profile**:
- Banking and finance training/apprenticeships preferred.
- University degree in Economics or Finance.
- Minimum 5 years of experience in external or internal audit in the banking and finance business.
- Professional certifications such as the Certified Internal Auditor diploma (CIA) or equivalent (CPA, German Chartered Accountant); other business qualifications (CFA, CAIA) would be an asset.
- 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.
- Interest in tech and data analytics.
- Fluent in German and English; other languages such as French would be an asset.
- Willingness to travel (mainly Luxembourg, Geneva and, occasionally, London, Paris, Madrid, Monaco, etc.).
- Extensive experience of projects, project management and with a project-oriented mindset.
Note
We will not accept any CVs via agencies
Ref. IA/JB/AP
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.
