Audit Expert IB Execution Services

UBS · Zürich

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Are you a sharp evaluator of risk who enjoys investigating complex business processes and products? Do you want to play a key role in improving the effectiveness of business critical processes to help safeguard and strengthen UBS?

We’re looking for an Investment Banking Auditor to:

• plan, execute and lead audits, issue assurance and risk assessment and/or internal quality assurance reviews, working effectively in order to provide the expected level of assurance in line with the time/budget allocated
• highlight where controls are functioning well or where UBS needs to act to better manage current and emerging risks, and escalate any significant concerns appropriately
• meet our internal standards for the quality, execution and documentation of work, taking account of legal entity coverage expectations, where required
• where relevant, develop issues and audit reports according to our internal reporting and issue disposition standards that are fully supported by the work done and require minimal feedback from reviewers.
• successfully collaborate with peers in and across audit teams
• build and maintain constructive relationships with colleagues and relevant stakeholders at all levels including senior management

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