Internal Audit Quality Assurance Specialist

Switzerland - Zürich

Audit

Group Functions

Job Reference #

319607BR

City

Zürich

Job Type

Full Time

Your role

Are you a sharp evaluator of risk? Can you investigate complex solutions, identify concerns and propose solutions?

We're looking for an Internal Quality Assurance Specialist to:

• conduct and lead Internal Quality Assurance (IQA) reviews of audits across all audit divisions / functions as well as assess the effectiveness of key Group Internal Audit (GIA) processes and infrastructure
• provide practical, innovative, and value-added solutions to any findings, thereby contributing to enhancing the quality and effectiveness of GIA
• build and maintain strong relationships with key GIA leaders and increase the impact of IQA by influencing change
• represent IQA at local and global GIA management meetings, e.g. sharing review outcomes and actions

Your Career Comeback

We are open to applications from career returners. Find out more about our program on ubs.com/careercomeback.

Your team

IQA’s role, as an independent function, is to assist GIA in (i) achieving its purpose of being an independent voice to safeguard and strengthen UBS and (ii) operating in line with its charter and strategy, as well as the IIA Standards and Code of Ethics. We do this by assessing key GIA processes and infrastructure, conducting audit reviews, and collecting feedback via feedback surveys and interviews. Your role is based in Zurich and you will report to IQA Chapter Lead CH and APAC.

Your expertise

UBS Group Internal Audit (GIA) is looking for an Internal Quality Assurance Specialist to:

• university degree and intellectual curiosity
• 3+ years of experience in leading internal audit projects,
• strong analytical skills and willingness to keep up with industry, regulatory developments and learn new concepts and methods
• detailed understanding of banking operations and local as well as key global industry regulations as well a quantitative approach to problem solving
• strong verbal and written communication skills, including ability to challenge business leaders
• experience in agile ways of working
• reliable when working independently, with sound judgment for when to escalate issues
• risk focused, and capable of using data analytics to gain insights

About us

UBS is a leading and truly global wealth manager and the leading universal bank in Switzerland. We also provide diversified asset management solutions and focused investment banking capabilities. Headquartered in Zurich, Switzerland, UBS is present in more than 50 markets around the globe.
We know that great work is never done alone. That’s why we place collaboration at the heart of everything we do. Because together, we’re more than ourselves. Want to find out more? Visit ubs.com/careers.

Join us

At UBS, we know that it's our people, with their diverse skills, experiences and backgrounds, who drive our ongoing success. We’re dedicated to our craft and passionate about putting our people first, with new challenges, a supportive team, opportunities to grow and flexible working options when possible. Our inclusive culture brings out the best in our employees, wherever they are on their career journey. And we use artificial intelligence (AI) to work smarter and more efficiently. We also recognize that great work is never done alone. That’s why collaboration is at the heart of everything we do. Because together, we’re more than ourselves.
We’re committed to disability inclusion and if you need reasonable accommodation/adjustments throughout our recruitment process, you can always contact us.

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.