Internal Auditor

at  Bank Pictet Cie Europe AG succursale de Luxembourg

Pictet is an investment-led service company, offering wealth management, asset management and related services. We are a partnership of eight owner managers and our principles of succession and transmission of ownership have remained unchanged since founding in 1805.
Our purpose is to build responsible partnerships with our clients, communities, and the companies in which we invest, in order to safeguard and transmit wealth, of all kinds, in the service of the real economy.
With more than CHF 612 billion in assets under management or custody at 31 December 2022, Pictet is today one of the leading Europe-based independent wealth and asset managers.
The Group is headquartered in Geneva, where its activities began, and employs more than 5000 employees. With 30 offices, it is also present in Amsterdam, Basel, Barcelona, Brussels, Dubai, Frankfurt, Hong Kong, Lausanne, London, Luxembourg, Madrid, Milan, Monaco, Montreal, Munich, Nassau, Osaka, Paris, Rome, Shanghai, Singapore, Stuttgart, Taipei, Tel-Aviv, Tokyo, Turin, Verona, Shanghai, New York and Zurich.

NOTES

We will not accept any CVs from agencies.
In accordance with the provisions of the Luxembourg law of 23 July 2016 amending the law of 29 March 2013, candidates may be required to provide an extract from their criminal record. This document, issued by the authorities, must not be older than three months. Such a document will be requested with the aim of carrying out a character check on candidates, bearing in mind the area of activity of our establishment and, more particularly, the tasks described in the job description.

• 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.