Audit Manager
UBS
Luxembourg
il y a 9j

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 :

lead and manage audits to assess risks of the business and effectiveness of the controls to address the risks of Wealth Management and Asset Management business

prepare reports of audit findings for UBS senior management, working with them to arrive at practical and sustainable solutions, monitor the results

engage with local and regional business management to monitor any changes in risk profile or business developments

support the continuous risk assessment processes to establish and review the audit plan.

Your team

You’ll be working in Internal Audit of UBS Europe SE in Luxembourg. We are an independent function 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.

We report directly to the Management Board of UBS Europe SE and are functionally aligned to Group Internal Audit (GIA).

We are a talent powerhouse that attracts and develops the best people by driving career growth in and outside the department.

Your experience and skills

You have :

proven experience in audit, compliance or internal control areas in the financial industry, with a background in wealth management or asset management

experience could have been gained at a consulting firm or in an internal audit function

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 as quantitative approach to problem solving

excellent communication skills, able to effectively communicate at different levels of an organization verbally and in writing

You are :

reliable when working independently, with sound judgment for when to escalate issues

risk focused, capable of using data analytics to gain insights into transactions, clients, and investment products

an excellent communicator, with strong interpersonal skills and the ability to communicate appropriately at all levels in the organization

a flexible and committed team player willing to travel to other UBS locations in Europe for audit assignments

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 more than 50 countries. Do you want to be one of us?

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).

Why UBS?

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