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Senior Internal Auditor(m/w/x)
Auditing internal controls and compliance at international private bank for asset management. Excellent banking regulations and AML prevention knowledge, with Audimex experience, required. Up to 8 days home office per month.
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
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
Work Experience
- 7 years
Education
- Vocational certificationOR
- Bachelor's degree
Languages
- German – Business Fluent
- English – Business Fluent
Tools & Technologies
- MS Office
- Audimex
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
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Senior Internal Auditor(m/w/x)
Auditing internal controls and compliance at international private bank for asset management. Excellent banking regulations and AML prevention knowledge, with Audimex experience, required. Up to 8 days home office per month.
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
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
Work Experience
- 7 years
Education
- Vocational certificationOR
- Bachelor's degree
Languages
- German – Business Fluent
- English – Business Fluent
Tools & Technologies
- MS Office
- Audimex
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
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.
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