Job Description
Your role
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?
Responsibilities
- plan, execute and lead audits, issue assurance, and risk assessment reviews according to our internal standards that are fully supported by the work done.
- highlight where controls are functioning well or where UBS needs to act to better manage current and emerging risks, and escalate any significant concerns or issues appropriately.
- meet our internal standards for the quality, execution and documentation of assurance work, taking account of legal entity coverage expectations, where required.
- proactively and successfully collaborate with peers in and across audit teams.
- build and maintain constructive relationships with colleagues and relevant stakeholde...