Internal Audit Manager
- Employer
- Pictet & Cie Luxembourg
- Location
- Luxembourg, Luxembourg
- Salary
- Competitive
- Closing date
- Jun 25, 2019
View more
- Job Function
- Other
- Industry Sector
- Finance - General
- Employment Type
- Full Time
- Education
- Bachelors
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Pictet is an investment-led service company, offering wealth management, asset management and related services. We do not engage in investment banking, nor do we extend commercial loans. We are a partnership of seven owner managers and our principles of succession and transmission of ownership have remained unchanged since foundation in 1805. With more than CHF 509 billion in assets under management or custody at 31 December 2017, Pictet is today one of the leading Europe-based independent wealth and asset managers.
Headquartered in Geneva, Switzerland and founded there, Pictet today employs more than 4,200 people. It has 27 offices in: Amsterdam, Barcelona, Basel, Brussels, Dubai, Frankfurt, Geneva, Hong Kong, Lausanne, London, Luxembourg, Madrid, Milan, Montreal, Munich, Nassau, Osaka, Paris, Rome, Singapore, Stuttgart, Taipei, Tel Aviv, Tokyo, Turin, Verona and Zurich.
Mission
Responsibilities
As the chosen applicant, you will be rigorous and precise in your approach while also demonstrating a high degree of initiative and independence. You will also be requested to use these qualities as part of a dynamic and expanding team. In addition to adhering to the company's values, your team spirit, dedication and integrity will play a key role in how you develop in your career.
Profile:
University degree in Economics or Finance.
Headquartered in Geneva, Switzerland and founded there, Pictet today employs more than 4,200 people. It has 27 offices in: Amsterdam, Barcelona, Basel, Brussels, Dubai, Frankfurt, Geneva, Hong Kong, Lausanne, London, Luxembourg, Madrid, Milan, Montreal, Munich, Nassau, Osaka, Paris, Rome, Singapore, Stuttgart, Taipei, Tel Aviv, Tokyo, Turin, Verona and Zurich.
Mission
- Act as the internal auditor responsible for Pictet Asset Management (Europe) S.A. and its branches (PAME), reporting to the Chairman of the Board of Directors and to the Conducting Officers.
- Report functionally and work in close collaboration with the Head of Pictet Asset Management's Internal Audit unit in Switzerland.
- Conduct internal audit assignments independently at PAME and its branches.
Responsibilities
- Independently manage risk-related audit engagements in the areas of asset management, investment funds and segregated mandates as well as fund administration in Luxembourg and abroad.
- Draft audit reports, make specific suggestions for improvements and follow-up on the measures to be implemented.
- Maintain close collaboration with Pictet Asset Management's Internal Audit team.
- Develop strong business relationships with key stakeholders of PAME and PAM Group.
- Play an active role during meetings when reports are presented to Pictet Asset Management's governing bodies.
- Manage consulting assignments within the business lines to assist them with their development.
As the chosen applicant, you will be rigorous and precise in your approach while also demonstrating a high degree of initiative and independence. You will also be requested to use these qualities as part of a dynamic and expanding team. In addition to adhering to the company's values, your team spirit, dedication and integrity will play a key role in how you develop in your career.
Profile:
University degree in Economics or Finance.
- Particular preference will be given to applicants who hold:
- the Certified Internal Auditor diploma (CIA), or equivalent qualification (CPA) and;
- the Chartered Financial Analyst diploma, or equivalent qualification (CFA, CAIA, FRM).
- 7 to 10 years' experience as internal or external auditor or in a risk/control function in the field of asset management.
- Fluency in French and English, with excellent writing skills.
- Knowledge of another language (especially Italian) would be an asset.
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