GWM APAC Expert / Auditor
UBS
Are you a sharp evaluator of risk, who enjoys investigating complex business processes and products? Do you want to play a key role in improving the effectiveness of business critical processes to help safeguard and strengthen UBS?
We’re looking for an GWM APAC Expert / Auditor to:
・ plan and execute audits, issue assurance and risk assessment, primarily covering the Japan GWM audit plan and collaborating with APAC GWM and other functional audit teams to cover regional/ global audits, working effectively in order to provide the expected level of assurance and to meet the time/budget allocated for the task
・ meet our internal standards for the quality, execution and documentation of work, taking account of legal entity coverage expectations, where required
・ 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
・ 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
We’re looking for an GWM APAC Expert / Auditor to:
・ plan and execute audits, issue assurance and risk assessment, primarily covering the Japan GWM audit plan and collaborating with APAC GWM and other functional audit teams to cover regional/ global audits, working effectively in order to provide the expected level of assurance and to meet the time/budget allocated for the task
・ meet our internal standards for the quality, execution and documentation of work, taking account of legal entity coverage expectations, where required
・ 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
・ 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
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