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LGLGT Bank AG, Zweigniederlassung Österreich

Senior Internal Auditor(m/w/x)

Wien
from 66,000 / year
Full-timeWith Home OfficeSenior

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

  • GermanBusiness Fluent
  • EnglishBusiness 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
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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