UBS AG

Audit Expert IB Execution Services

📍 4051 Basel 4051 Basel

Role and responsibilities

plan, execute and lead audits, issue assurance and risk assessment and/or internal quality assurance reviews, working effectively in order to provide the expected level of assurance in line with the time/budget allocated; highlight where controls are functioning well or where UBS needs to act to better manage current and emerging risks, and escalate any significant concerns appropriately; meet our internal standards for the quality, execution and documentation of work, taking account of legal entity coverage expectations, where required; where relevant, develop issues and audit reports according to our internal reporting and issue disposition standards that are fully supported by the work done and require minimal feedback from reviewers; successfully collaborate with peers in and across audit teams; build and maintain constructive relationships with colleagues and relevant stakeholders at all levels including senior management

Team / description

Qualifications and Skills