UBS India | Audit Expert (AO), Group Finance and Group Treasury Audit team

Responsibilities

• You’ll be part of Group Internal Audit, an independent function that safeguards and strengthens our firm.
• You’ll identify opportunities to enhance risk management and help drive improvements that advance our strategic goals.
• You’ll work in the Group CFO team covering Group Finance or Group Treasury functions.
• Support the planning and execution of audits, issue assurance and risk assessment to generate meaningful insights in GCFO.
• Build and maintain constructive relationships with colleagues and relevant stakeholders at all levels including senior management.
• Working with multidisciplinary teams that blend business knowledge, subject matter expertise and capabilities in data analytics and artificial intelligence (AI), you’ll assess how the firm’s governance, processes and controls operate.
• Use AI and data analytics to enhance audit work, and partner with our Data Analytics & Innovation team to develop and execute data-driven testing and insights

Requirements

• This experience could have been gained at a consulting firm, regulator, or in an Internal Audit function.
• Experience with finance and/or treasury functions is strongly preferred.
• Experience and the ability to review and challenge code for quality, logic and associated control risks, would be highly advantageous.
• Familiar with using data analytics and AI, consistently applying critical thinking to interrogate data, validate insights, and assess AI outputs.
• Any experience with coding, or building analytics is strongly preferred.
• Experience supporting and auditing finance transformation initiatives (e.g., Finance Change), with the ability to assess risks, challenge control design, and provide assurance over large-scale regulatory and strategic programs.
• Ability to build strong relationships with stakeholders and colleagues across functions, cultures, and seniority levels.
• Strong communication skills, with the ability to translate complex topics into clear and concise messages.
• A university degree level education in Finance or related field.

UBS

UBS is a global wealth manager and the leading universal bank in Switzerland, which also provides diversified asset management solutions and focused investment banking capabilities. Headquartered in Zurich, the group is present in more than 50 markets around the world.

In India, UBS employs more than 15,000 people in Mumbai, Pune and Hyderabad. Alongside its client-facing businesses, large Group Functions teams there handle financial accounting and cost controlling, financial and regulatory reporting, capital reporting, treasury, valuations and product control, risk control and compliance for the wider group. UBS also runs India internship programmes for CA, CMA and CS students, and CA, CMA, CFA and MBA (Finance) profiles are common in its finance and risk roles.

• Industry: Global wealth management, banking and asset management
• Headquarters: Zurich, Switzerland (UBS Group AG)
• In India: A team of more than 15,000 people across Mumbai, Pune and Hyderabad, working across wealth management, investment banking, brokerage services and research, and in the group's finance, risk, compliance, operations and technology functions