Audit Manager- Human Resources

UBS   •  

Weehawken, NJ

Industry: Finance & Insurance

  •  

5 - 7 years

Posted 61 days ago

This job is no longer available.

Your role

Are you a sharp evaluator of risk? Can you investigate complex situations and propose solutions? We're looking for someone who can:

–conduct reviews and audits of specific business areas, provide practical, innovative and value-added solutions to issues identified

–analyze and assess risks and barriers to delivery (investment suitability, supervision, cross-border), assumed by both the business and support functions

–identify and evaluate the effectiveness of controls designed to address those risks

–prepare reports of audit findings for UBS senior management, monitor the results, risk profile and developments across GIA network and provide input for planning sessions

Your team

You will be working in the Group Internal Audit team. 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 Corporate Center 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. Our team is responsible for auditing the Human Resources, Group Corporate Services and Group Sourcing areas.

Your expertise

You have:

–a bachelors degree or the international equivalent

–5+ years' experience in audit, compliance or internal risk management areas within the financial industry. This experience could have been gained at a consulting firm or in an internal audit function

–strong analytical skills and willingness to keep up with industry, regulatory developments and learn new concepts and methods

–a detailed understanding of banking operations and regulations as well a quantitative approach to problem solving.


You are:

–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 to other UBS locations for audit assignments

–curious and willing to discover all aspects of the bank, with the ambition to advance your career in an international environment.