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Ref.10509 - Internal Auditor Investment Bank
To: Paula Sierpinska
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Internal Auditor Investment Bank

Krakow

Ref. 10509
Permanent position
Client's sector: Corporate & Investment Banking


Skills: investment bank, audit, financial
Required languages: English
Industry: Banking & Financial Services

For our client from banking sector we are looking for Internal Auditor Investment Bank.

Responsibilities:

– drive or work as a team member on reviews and audits of the UBS Investment Bank (e.g. of capital market products, trading and sales activities across different types of products) and its control and logistics functions
– analyze and assess risks and barriers related to delivery, assumed by Investment Bank and its logistics / support functions (e.g. investment suitability, trade capture and processing, daily P&L production, supervision, conflicts of interest, market manipulation / misuse of market sensitive information)
– identify and evaluate the effectiveness of controls designed to address these risks
– provide practical, innovative and value-added solutions to issues identified
– document and communicate audit issues, root causes and risks, and prepare reports of audit findings for UBS senior management at local, global, divisional and functional levels
– review remediation actions submitted by business owners for closure to assess whether these have addressed the relevant original risks
– develop and maintain relationships with senior management
– successfully collaborate with peers in and across audit teams


Your profile:

– reliable when working independently, with sound judgment for when to escalate issues
– risk focused, and capable of using data analytics to gain insights into transactions, clients, and investment products
– a flexible and committed team player, willing to travel up to 30% to other UBS locations for audit assignments
– able to prioritize and balance your own workload – you have strong time management skills and the ability to work under minimal supervision
– curious and willing to discover all aspects of the bank, with the ambition to advance your career in an international environment

Contact person: Paula Sierpinska

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