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).
Your experience and skills
You have:
- A university degree preferably with a business / finance background; knowledge and experience of wealth management / private banking,
- 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 as well as ability to identify risks, controls and propose adequate solutions,
- Ability to prioritize and balance workload, strong time management skills and the ability to work under minimal supervision.
You are:
- Fluent in English and German both verbal and written. Additional European language skills, in particular French, Spanish or Italian, would be an advantage,
- 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.
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 almost 900 offices and more than 50 countries. Do you want to be one of us?
What we offer
Together. That’s how we do things. We offer talented people around the world a supportive, stimulating and diverse working environment. We’ll value your passion and commitment. And reward your performance.
Take the next step
Fitting in at UBS means being passionate and motivated about what you do. If you like collaborating, are used to challenging others and being challenged in return, then you have the right attitude to thrive in our environment. Want to become part of our team? 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.