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Pictet

Internal Auditor (m/f/d)

Frankfurt
Veröffentlicht am 25.04.2024 Festanstellung

Your team

Following the successful establishment of the Bank´s European headquarters in Frankfurt am Main, Pictet & Cie (Europe) AG is seeking to strengthen its European Internal Audit team with an Internal Auditor (m/f/d).

This is a unique opportunity to join a prestigious firm at an exciting time and contribute to the expansion of the pan-European Internal Audit function. 

You will support the existing audit team in Frankfurt am Main and work with them by carrying out joint audit assignments, sometimes with colleagues from Luxembourg 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 profile

- 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 role

- Banking and Finance training / apprenticeships preferred.
- Third-level degree 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.
- Excellent command of English, with excellent writing and presentation skills; French would be a plus.
- Ability to work independently and as part of a team
- Strong willingness to learn and develop

Note

We will not accept any CVs via agencies

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. 

Ref. IA/EMS/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.

Standort

Pictet, Frankfurt