Ca Intern

India
- Compliance, Risk
- Group Functions

**Job Reference #**
- 308807BR

**City**
- Mumbai, Pune

**Job Type**
- Full Time

**Your role**
- It will be an exciting period which you spend working within the Controls Assurance team, testing controls and gaining an insight into the complex structures, operating layers and divisions within UBS. You will focus on the in depth understanding of the processes and controls as well as confirming if they are effective and mitigate associated risks. You will be part of a multinational team, supported by highly motivated and knowledgeable colleagues to make an impact with your work.

Key tasks will include:
1. To participate in / complete required training
2. Perform Operating Effectiveness (OE) testing as per the defined Testing Approach
3. Address and clear any review points raised through Quality Assurance (QA) review in a timely manner
4. Escalate any potential testing issues / exceptions to appropriate teams
5. Provide timely updates to the testing status tracker and ensuring all QA review points are closed out quickly
6. Participate in weekly/monthly progress meetings and contribute to discussions around control issues and fails

**Your team**
- The Controls Assurance (CA) testing program is an initiative within UBS Group Compliance, Regulatory & Governance (GCRG), to ensure that we have independent testing and assurance of procedural controls that address our major risks.

The Controls Assurance team sits within the Compliance & Operational Risk Control (C&ORC) Group Finance & Assurance (GF&A) team. You will be working in the global Controls Assurance testing team in Mumbai or Pune, India. Our role is to perform the controls testing for SOX and non-SOX testing elements of the CA program. You will have regular engagement with UBS process owners in a variety of UBS global offices.

Diversity helps us grow, together. That’s why we are committed to fostering and advancing diversity, equity, and inclusion. It strengthens our business and brings value to our clients.

**Your expertise**
- Key competencies include:
1. Highly motivated
2. Good knowledge of Excel and other Microsoft products
3. Outstanding self-organizational skills
4. Exceptional communication skills, including the ability to communicate complex issues and proposed solutions in an effective way
5. Strong analytical and conceptual skills
6. To be able to work in a dynamic environment and under time pressure
7. Language requirement: proficiency in English is key.

**About us**
- UBS is the world’s largest and the 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..

We have a presence in all major financial centers in more than 50 countries.

**How we hire**

**Join us**
- At UBS, we embrace flexible ways of working when the role permits. We offer different working arrangements like part-time, job-sharing and hybrid (office and home) working. Our purpose-led 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?

**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.