UBS AG

2027 Graduate Talent Program – Internal Audit Credit Risk GWM CH - ZH

📍 4051 Basel

Role and responsibilities

conduct reviews and audits of front-to-back credit processes across GWM S&I; lending portfolios to provide practical, innovative and value-added solutions that strengthen risk management practices; analyze and assess risks and barriers to delivery, assumed by both the business and support functions; identify controls that are designed to address the risks and evaluate how effective they are (e.g. by testing them or deciding on a testing approach); monitor issue resolution, risk profile and developments within a specific area and provide input into our audit planning; contribute to reports of audit findings for UBS senior management.

Team / description

In Group Internal Audit, you'll investigate complex challenges, uncover emerging risks and gain exposure to every corner of the bank. It is the only function with a truly end-to-end view across UBS.

Qualifications and Skills