Internal Audit Quality Assurance Specialist
UBS
Are you a sharp evaluator of risk? Can you investigate complex situations, identify concerns and propose solutions?
UBS Group Internal Audit (GIA) is 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
In return, the role will offer you the opportunity to advance your career by gaining an understanding of a wide range of key controls, processes and governance structures across UBS.
UBS Group Internal Audit (GIA) is 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
In return, the role will offer you the opportunity to advance your career by gaining an understanding of a wide range of key controls, processes and governance structures across UBS.
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