Audit Manager– Group Operations audit CH/EMEA
Switzerland, Switzerland - Zürich
Audit
Corporate Center
Job Reference #:
190139BR
City:
Zürich
Job Type:
Full Time
Your role:
Are you a sharp evaluator of risk?
Can you investigate complex situations and propose solutions?
We are looking for Audit Manager, who can:
-independently conduct reviews and audits of specific business areas with focus on Group Operations in CH and EMEA regions, and provide practical, innovative and value-added solutions to issues identified
analyze and assess risks and barriers to delivery in Group Operations
identify and evaluate the effectiveness of controls designed to address those risks
prepare reports of audit findings for UBS senior management, monitor the results, risk profile and developments within Group Operations and provide input for planning sessions
maintain local relationship with senior stakeholders as well as successfully collaborate with peers in and across audit teams and when in charge of an audit, sustainably manage auditors and diligently support audit mandate lead
Your team:
You will be working in the Group Internal Audit team. GIA’s role, as an independent function, is to support 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 Corporate Center functions globally. We are independent in our work and report directly to the Chairman of the Board of Directors and the Audit Committee.
Your expertise:
You have:
a university degree, equivalent education or professional audit designation such as CIA, CPA
broad experience (6 - 8 years) and in-depth knowledge of the Operations areas in financial industry. This experience could have been gained in an Operations or internal audit function
strong analytical skills and willingness to keep up with industry, regulatory developments and learn new concepts and methods
a detailed understanding of banking operations and regulations as well as a quantitative approach to problem solving
About us:
Expert advice. Wealth management. Investment banking. Asset management. Retail banking in Switzerland. And all the support functions. That's what we do. And we do it for private and institutional clients as well as corporations around the world.
We are about 60,000 employees in all major financial centers, in more than 50 countries. Do you want to be one of us?
Join us:
We're a truly global, collaborative and friendly group of people. Having a diverse, inclusive and respectful workplace is important to us. And we support your career development, internal mobility and work-life balance. If this sounds interesting, apply now.
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.