India Audit Group Functions Job Reference # 258977BRCity Mumbai, PuneJob Type Full Time Your role Are you a sharp evaluator of risk? Can you investigate complex situations and propose solutions? We’re looking for someone like that who can:conduct reviews and audits of Group Finance and related business areas, provide practical, innovative and value-added solutions to issues identified analyze and assess risks (financial and regulatory reporting) and barriers to delivery (e.g. supervision, data infrastructure, outsourcing), assumed by Group Finance and support functionsidentify and evaluate the effectiveness of controls designed to address those risksprovide practical, innovative and value added solutions to issues identifieddocument and communicate issues, root causes and risks and prepare reports of audit findings for UBS senior management-monitor the results, risk profile and developments within Group Finance audit units and provide input for planning sessionscooperate effectively with our audit teams across the globe and when in charge of an audit, sustainably manage auditors and diligently support audit mandate leadreview remediation actions submitted by the business for closure to assess whether these have addressed the relevant original risksdevelop and maintain relationships with senior managementYour team You will be working in the Group Internal Audit (GIA) team in Mumbai or Pune. GIA’s role, as an independent function, is to support UBS in achieving its strategic, operational, financial and compliance objectives. We do this by assessing key processes as well as governance, risk management and the control environment within all business divisions and Group functions globally. We are independent in our work and report directly to the Chairman of the Board of Directors and the Audit Committee. We are a talent powerhouse that attracts and develops the best people by driving career growth in and outside the department. Diversity helps us grow, together. That’s why we are committed to fostering and advancing diversity, equity, and inclusion. It strengthens our business and brings value to our clients.Your expertisea university degree strong experience in audit, compliance or internal risk management areas within the financial industry. This experience could have been gained at an accounting firm or in an internal audit function, and ideally involve a good knowledge of financial accounting standards (e.g. IFRS) and regulatory reporting requirements (e.g. capital adequacy, liquidity)strong analytical skills and willingness to keep up with industry, regulatory developments and learn new concepts and methodssome understanding of banking operations and regulations as well a quantitative approach to problem solving.reliable when working independently, with sound judgment for when to escalate issuesrisk focused, and capable of using data analytics to gain insights into transactions, clients, and investment productsable to prioritize and balance your own workload – you have strong time management skills and ability to work under minimal supervisionfluent in English with good verbal and written skillsa flexible and committed team player willing to travel to other UBS locations for audit assignmentscurious and willing to discover all aspects of the bank, with the ambition to advance your career in an international environmentAbout us UBS is the world’s largest and only truly global wealth manager. We operate through four business divisions: Global Wealth Management, Personal & Corporate Banking, Asset Management and the Investment Bank. Our global reach and the breadth of our expertise set us apart from our competitors. With more than 70,000 employees, we have a presence in all major financial centers in more than 50 countries. Do you want to be one of us?Join us At UBS, we embrace flexible ways of working when the role permits. We offer different working arrangements like part-time, job-sharing and hybrid (office and home) working. Our purpose-led culture and global infrastructure help us connect, collaborate, and work together in agile ways to meet all our business needs. From gaining new experiences in different roles to acquiring fresh knowledge and skills, we know that great work is never done alone. We know that it's our people, with their unique backgrounds, skills, experience levels and interests, who drive our ongoing success. Together we’re more than ourselves. Ready to be part of #teamUBS and make an impact?Contact Details UBS Recruiting IndiaDisclaimer / Policy Statements UBS is an Equal Opportunity Employer. We respect and seek to empower each individual and support the diverse cultures, perspectives, skills and experiences within our workforce.