Internal Auditor – Wealth Management

28 Sep 2016
28 Oct 2016
Contract Type
Full Time
50-75% Travel

Your role

Are you a sharp evaluator of risk? Can you investigate complex situations and propose solutions? We’re looking for someone like that who can:

  • conduct reviews and audits of specific business areas and their risk management processes
  • provide practical, innovative and value-added solutions to issues identified
  • analyze and assess key risks assumed by the audited businesses, evaluate design and operating effectiveness of the mitigating controls, identify the control gaps and deficiencies and assess their impact
  • 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 across GIA network and provide input for planning sessions

Your team

You will be working in the Group Internal Audit (GIA) function. 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. GIA's structure consists of divisional and functional audit teams throughout the world, reflecting UBS's business structure. Our team is responsible for auditing the UBS Wealth Management and Personal & Corporate Division. The position is based in Zabierzow k/ Krakow (Krakow Business Park)

You have:

  • a university degree preferably with a business / finance background
  • an experience in internal / external audit, compliance or internal control areas
  • strong analytical skills (MS Excel / Access) and willingness to keep up with industry, regulatory developments
  • a detailed understanding of banking operations, regulations and complex processes
  • ability to identify risks, controls and propose adequate solutions
  • strong time management skills and the ability to work under minimal supervision

You are:

  • fluent (verbal and written) in English and in a second European language (German, Italian, Spanish)
  • reliable when working independently, with sound judgment for when to escalate issues,
  • risk focused, and capable of using data analytics to gain insights into transactions, clients, and investment products
  • a flexible and committed team player willing to travel to other UBS locations for audit assignments up to 70%
  • curious and willing to discover all aspects of the bank, with the ambition to advance your career in an international environment.

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