Junior Internal Auditor Global Wealth Management

Vor 2 Tagen


Basel, Schweiz UBS Vollzeit

Switzerland - Zürich
- Audit
- Group Functions

**Job Reference #**
- 257533BR

**City**
- Zürich

**Job Type**
- Full Time

**Your role**
- Are you a sharp evaluator of risk and control? Do you have specific experience of risk and control assessment? Can you investigate complex issues?
- We're looking for an Auditor in Group Internal Audit who can:
- work as a team member on thematic and front-to-back reviews and audits of the Global Wealth Management (GWM) front office and product areas
- analyze and assess risks arising from both the business and support functions
- identify and evaluate the effectiveness of controls designed to address those risks
- document and communicate audit issues, root causes and risks
- develop recommendations for items that solution owners should consider when finalizing their action plans
- review remediation actions submitted by the business for closure to assess whether these have addressed the original risks
- successfully collaborate with peers in and across divisional/ functional audit teams regionally and globally.

**Your team**
- You will be working in Group Internal Audit (GIA) Team in Switzerland, with opportunity to occasionally travel to UBS offices abroad. GIA is an independent function, reporting directly to the Chairman of the Board and the Audit Committee, 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 (GF) functions globally.
- We are a talent powerhouse that attracts and develops the best people by driving career growth in and outside the department.

**Your expertise**
- Your expertise:
- A four year bachelor's degree or the international equivalent
- ideally 1-2 years of audit or banking experience
- great communication skills, willingness to challenge and be challenged
- strong analytical skills and quantitative approach to problem solving, knowledge of data analytics techniques is a plus
- you are able to quickly understand complex processes and challenge the status quo, identify risks and inadequacies in procedures.
- willingness to keep up with industry, regulatory developments and learn new concepts and methods

**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 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.



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