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Senior internal controls specialist

Pfäffikon (Pfäffikon)
beBee Careers
Inserat online seit: Veröffentlicht vor 13 Std.
Beschreibung

Internal Auditor Job Description

We are looking for a motivated Internal Auditor to join our team. As a member of the Internal Audit Team, you will be responsible for planning and conducting internal audits within the LGT Capital Partners Group, covering entities globally.

You will review processes and internal control systems to ensure compliance with regulatory requirements and internal policies. Your responsibilities will also include discussing audit results with management, optimizing business processes and structures, and providing project support.

As an expert in your field, you will monitor the targeted implementation of recommendations resulting from audit reports.

Responsibilities:

* Plan and conduct internal audits within the LGT Capital Partners Group
* Review processes and internal control systems to ensure compliance
* Discuss audit results with management
* Optimize business processes and structures
* Provide project support
* Monitor the implementation of audit recommendations
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Requirements

To be successful in this role, you will need the following qualifications and skills:

* University degree or equivalent specialized education
* CPA, CIA, CFA, or CAIA degree is advantageous
* At least 3 years of audit experience in the financial industry, ideally in the regulatory environment of an asset manager
* Good communication skills in German and English are expected
* Good analytical and conceptual skills, combined with the ability to work independently
* A self-motivated team player with good interpersonal skills
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Benefits

We offer modern working conditions, including flexible hours and a home office allowance for equipping work environments with the latest technology.

A diverse culture full of mutual respect, teamwork, and appreciation awaits you at our company. We empower and invest in you: your professional and personal development is key to our success.

We provide internal and external trainings aligned with our business needs. If you are interested, you can also enhance your German or English skills.

We are committed to ESG (Environmental, Social, and Governance) principles and act accordingly since 2002.

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About Us

LGT Capital Partners is a leading global specialist in alternative investing with over USD 100 billion in assets under management and more than 700 institutional clients in 44 countries.

An international team of over 850 professionals is responsible for managing a wide range of investment programs focusing on private markets, multi-alternatives, and diversifying strategies as well as sustainable and impact strategies.

Headquartered in Pfaeffikon, Switzerland, we have offices in various locations around the world.

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