LGT Bank AG, Zweigniederlassung Österreich
Senior Internal Auditor(m/w/x)
Full-timeWith HomeofficeManagement
from 66,000 / year
Wien
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LG
LGT Bank AG, Zweigniederlassung ÖsterreichSenior Internal Auditor(m/w/x)
Wien
from 66,000 / year
Full-timeWith Home OfficeSenior
Description
As a Senior Internal Auditor, you will independently conduct audits across various business areas, assess risks, and provide actionable recommendations. This role involves preparing detailed reports and collaborating with departments to enhance compliance and optimize internal controls.
Let AI find the perfect jobs for you!
Upload your CV and Nejo AI will find matching job offers for you.
Requirements
- •Completed studies in economics, law, or comparable qualification
- •At least 7 years of professional experience in banking sector
- •Excellent knowledge of banking regulations and AML prevention
- •Strong analytical thinking and problem-solving skills
- •Proficiency in MS Office applications and experience with Audimex
- •Excellent German and English skills, both written and spoken
- •Communicative personality with strong social skills
- •Independent, structured, and responsible working style
Education
Bachelor's degree
OR
Vocational certification
Work Experience
7 years
Tasks
- •Plan, prepare, and execute audits independently
- •Identify and assess risks
- •Derive practical recommendations for compliance
- •Optimize the internal control system
- •Document all audit processes and findings
- •Prepare meaningful audit reports
- •Discuss and coordinate results with departments and management
- •Monitor and manage the follow-up process
- •Participate in the development and optimization of audit processes
- •Implement best-practice solutions
- •Establish and maintain relationships with stakeholders
Tools & Technologies
MS OfficeAudimex
Languages
German – Business Fluent
English – Business Fluent
Benefits
Flexible Working
- •Home office (up to 8 days/month)
- •Flexible working hours
Other Benefits
- •Attractive social benefits
Mentorship & Coaching
- •Personalized career path
- •Coaching and mentoring programs
Learning & Development
- •Access to training and development opportunities
Modern Office
- •Modern office
Public Transport Subsidies
- •Public transport ticket for Vienna
Free or Subsidized Food
- •Meal vouchers
- •Free fruit and nuts
Snacks & Drinks
- •Tea and coffee
Find the original job posting in its most current version here. Nejo automatically captured this job from the website of LGT Bank AG, Zweigniederlassung Österreich and processed the information on Nejo with the help of AI for you. Despite careful analysis, some information may be incomplete or inaccurate. Please always verify all details in the original posting! Content and copyrights of the original posting belong to the advertising company.
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LG
LGT Bank AG, Zweigniederlassung ÖsterreichSenior Internal Auditor(m/w/x)
Wien
from 66,000 / year
Full-timeWith Home OfficeSenior
New Job?Nejo!
The AI Job Search Engine
Description
As a Senior Internal Auditor, you will independently conduct audits across various business areas, assess risks, and provide actionable recommendations. This role involves preparing detailed reports and collaborating with departments to enhance compliance and optimize internal controls.
Let AI find the perfect jobs for you!
Upload your CV and Nejo AI will find matching job offers for you.
Requirements
- •Completed studies in economics, law, or comparable qualification
- •At least 7 years of professional experience in banking sector
- •Excellent knowledge of banking regulations and AML prevention
- •Strong analytical thinking and problem-solving skills
- •Proficiency in MS Office applications and experience with Audimex
- •Excellent German and English skills, both written and spoken
- •Communicative personality with strong social skills
- •Independent, structured, and responsible working style
Education
Bachelor's degree
OR
Vocational certification
Work Experience
7 years
Tasks
- •Plan, prepare, and execute audits independently
- •Identify and assess risks
- •Derive practical recommendations for compliance
- •Optimize the internal control system
- •Document all audit processes and findings
- •Prepare meaningful audit reports
- •Discuss and coordinate results with departments and management
- •Monitor and manage the follow-up process
- •Participate in the development and optimization of audit processes
- •Implement best-practice solutions
- •Establish and maintain relationships with stakeholders
Tools & Technologies
MS OfficeAudimex
Languages
German – Business Fluent
English – Business Fluent
Benefits
Flexible Working
- •Home office (up to 8 days/month)
- •Flexible working hours
Other Benefits
- •Attractive social benefits
Mentorship & Coaching
- •Personalized career path
- •Coaching and mentoring programs
Learning & Development
- •Access to training and development opportunities
Modern Office
- •Modern office
Public Transport Subsidies
- •Public transport ticket for Vienna
Free or Subsidized Food
- •Meal vouchers
- •Free fruit and nuts
Snacks & Drinks
- •Tea and coffee
Find the original job posting in its most current version here. Nejo automatically captured this job from the website of LGT Bank AG, Zweigniederlassung Österreich and processed the information on Nejo with the help of AI for you. Despite careful analysis, some information may be incomplete or inaccurate. Please always verify all details in the original posting! Content and copyrights of the original posting belong to the advertising company.
About the Company
LGT Bank AG, Zweigniederlassung Österreich
Industry
FinancialServices
Description
LGT Bank AG, Zweigniederlassung Österreich is the largest international private bank in Austria, offering private banking and asset management services. The company values entrepreneurial thinking, sustainability, responsibility, and trust.
Not a perfect match?
- LGT Bank AG, Zweigniederlassung Österreich
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