UBS Financial Services Finance Audit Manager in Zürich, Switzerland
Are you a sharp evaluator of risk? Can you investigate complex situations and propose solutions?
We’re looking for someone who can:
conduct reviews and audits of Group Finance and related business areas, provide practical, innovative and value-added solutions to issues identified
analyze and assess risks (financial and regulatory reporting) and barriers to delivery (e.g. supervision, data infrastructure, outsourcing), assumed by Group Finance and support functions
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 Finance audit units and provide input for planning sessions
cooperate effectively with our audit teams across the globe and when in charge of an audit, sustainably manage auditors and diligently support audit mandate lead
What we offer:
Together. That’s how we do things. We offer people around the world a supportive, challenging and diverse working environment. We value your passion and commitment, and reward your performance.
Keen to achieve the work-life agility that you desire? We're open to discussing how this could work for you (and us).
Take the next step:
Are you truly collaborative? Succeeding at UBS means respecting, understanding and trusting colleagues and clients. Challenging others and being challenged in return. Being passionate about what you do. Driving yourself forward, always wanting to do things the right way. Does that sound like you? Then you have the right stuff to join us. Apply now.
UBS HR Recruiting Switzerland
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.
a university degree
strong experience in audit, compliance or internal risk management areas within the financial industry. This experience could have been gained at an accounting firm or in an internal audit function, and ideally involve a good knowledge of financial accounting standards (e.g. IFRS) and regulatory reporting requirements (e.g. capital adequacy, liquidity)
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 a quantitative approach to problem solving.
Your experience and skills:
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
curious and willing to discover all aspects of the bank, with the ambition to advance your career in an international environment
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?
Job Reference #: 171846BR
Business Divisions: Corporate Center
Title: Finance Audit Manager
Job Type: Full Time
Country / State: Switzerland - Zürich
Function Category: Audit