Senior Internal Auditor (m/f/d)

Lgt Bank ÖSterreich, A Branch Of Lgt Bank Ag, Is The Largest International Private Bank In Austria. We Offer Comprehensive Private Banking Services And Employ Around 250 People In Austria.

Our Corporate Culture Is Characterised By Our Unique Ownership Structure. We Stand For Entrepreneurial Thinking, Sustainability, A Sense Of Responsibility And Trust. Mutual Respect, Personal Integrity And Loyalty Are The Solid Foundation Of Our Work Culture.

At The Beginning Of 2024, We Were Awarded 4th Place Among Austria'S 50 Best Employers By The Consulting Firm “Great Place To Work”.

Job Description

• Independent planning, preparation, and execution of audits across all business areas in compliance with international audit standards (Global Internal Audit Standards) and internal process guidelines.
• Identification and assessment of risks, along with the derivation of practical recommendations to ensure compliance with external and internal regulations and to optimize the internal control system.
• Ensuring comprehensive and traceable documentation of all audit processes, relevant findings, and developed recommendations.
• Preparation of meaningful audit reports and independent discussion/coordination of results with the responsible departments and, if applicable, senior management.
• Monitoring and management of the follow-up process.
• Active participation in the continuous development and optimization of audit processes, as well as in the implementation of best-practice solutions.
• Establishment, maintenance, and targeted development of trustworthy and productive relationships with internal and external stakeholders.

Requirements

• Completed studies in economics, law, or a comparable qualification; professional certification is an advantage
• Several years (at least 7) of professional experience in the banking sector (internal audit), preferably with experience in private banking
• Excellent knowledge of Austrian and international banking regulations; solid expertise in anti-money laundering (AML) prevention
• Strong analytical thinking and high problem-solving skills
• Proficient in MS Office applications; experience with audit software Audimex is a plus
• Excellent German and English skills, both written and spoken
• Communicative personality with strong social skills
• Independent, structured, and responsible working style

In return, you can expect an interesting role, attractive social benefits, and – based on the minimum requirements mentioned above – a gross annual salary starting at EUR 66,000.00, with the possibility of overpayment depending on qualifications.

What We Offer:

• A personalized career path where you collaborate with experienced and specialized experts (m/f/d)
• Access to internal and external training and development opportunities, as well as coaching and mentoring programs
• A modern office in 1010 Vienna with opportunities for exchange (e.g., summer party & Christmas celebration)
• Home office (up to 8 days/month) & flexible working hours
• Public transport ticket for Vienna (job ticket), meal vouchers, free fruit and nuts, tea and coffee

Have we sparked your interest...

• ... and would you like to become part of a "Great Place to Work" company and grow with us?
• ... and actively contribute to the successful development of the Austrian branch?
• ... and do you value the principles of a traditional and international family-owned company?

Contact Information

We are looking forward to receiving your online application.

For any further information please do not hesitate to contact our HR Business Partner.

LGT Bank AG, Zweigniederlassung Österreich

Human Resources

Tamara Havlicek