Internal Audit

2 weeks ago

Pune, Maharashtra, India UBS Full time
India

  • Audit
  • Group Functions

Job Reference #

BR

City

  • Pune

Job Type

  • Full Time

Your role

  • Are you a sharp evaluator of risk? Do you enjoy investigating complex issues / situations and proposing solutions?
  • We're looking for someone who can:
  • provide independent assurance on the design, operating effectiveness and sustainability of controls implemented related to the different business areas within UBS,
- review remediation steps submitted by management for issue closure to assess whether these actions and/or controls have addressed the risk(s), root causes, and symptoms,
- document and communicate review conclusions,
- engage with internal and external stakeholders on issues identified in different areas.

Your team

  • You will be working in Group Internal Audit (GIA) Issue Assurance team, preferably in Pune, India. You will gain insight into a wide variety of business topics, processes and functions, and leverage your knowledge and understanding to perform reviews of remediation provided by management.
  • GIA is an independent function that supports UBS in achieving its strategic, operational, financial and compliance objectives. We do this by assessing key processes as well as governance, risk management, and the control environment within all Business Divisions and Group Functions globally. We are independent in our work and report directly to the Chairman of the Board and the Audit Committee.

Your expertise

  • You have:
  • several years of experience in an audit, or similar role in financial institutions or banks, and
- working experience in one of the business areas of the financial institutions, such as, experience with IT, data governance, risk (market/model/credit/valuations), data privacy, investment banking, finance, third-party risk management, financial crime, etc., will be considered;
- understanding of key risks and control environment,
- excellent written and verbal communication skills, able to tailor style to your audience.

You are:
- curious and willing to grow understanding of various business areas,
- inquisitive, able to challenge effectively and convey findings and messages in succinct and convincing way,
- capable of using data analytics,
- committed team player and reliable when working independently, with sound judgment for when to escalate issues.

About us

  • UBS is the world's largest and only truly global wealth manager.

We operate through four business divisions:
Global Wealth Management, Personal & Corporate Banking, Asset Management and the Investment Bank. Our global reach and the breadth of our expertise set us apart from our competitors.

  • With more than 70,000 employees, we have a presence in all major financial centers in more than 50 countries. Do you want to be one of us?

How we hire

Join us

  • At UBS, we embrace flexible ways of working when the role permits. We offer different working arrangements like parttime, jobsharing and hybrid (office and home) working. Our purposeled culture and global infrastructure help us connect, collaborate, and work together in agile ways to meet all our business needs.
  • From gaining new experiences in different roles to acquiring fresh knowledge and skills, we know that great work is never done alone. We know that it's our people, with their unique backgrounds, skills, experience levels and interests, who drive our ongoing success. Together we're more than ourselves. Ready to be part of #teamUBS and make an impact?

Contact Details

  • UBS Recruiting India

Disclaimer / Policy Statements

  • UBS is an Equal Opportunity Employer. We respect and seek to empower each individual and support the diverse cultures, perspectives, skills and experiences within our workforce.
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