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title senior internal auditor (m/f)
job reference # 72671br
location luxembourg
city luxembourg
function category audit
business divisions corporate center
job type full time
description ubs is a client-driven global financial service firm and one of the world\'s leading wealth managers.
to strengthen our audit team in luxembourg, we are looking for a highly motivated senior internal auditor.you are fluent in both written and spoken english; german, dutch and/or french considered as being an advantage.
. comprehensive risk assessment and audit planning to identify all potentially relevant risks and to ensure these are appropriately factored into the audit approach
.
take the next step does this appeal to you? we are looking forward to receiving your complete online application.review of the
design and operating effectiveness of identified key controls to manage business risk and highlighting the root causes of control breakdowns. you will get in-depth exposure to all business lines of ubs in luxembourg (wealth management as well as asset management), austria, belgium and the netherlands, reporting to the head of internal audit of ubs (luxembourg) sa, through your work. independent conduct of audit fieldwork in line with the determined standards. while you are involved in analysing and assessing the risk and control envirnoment, you will have the opportunity to professionally interact with all levels of the bank\'s management and to keep abreast with the latest developments in the bank\'s environment and business activities of the bank\'s divisions.travelling to other ubs locations in europe to complete audit assignments
requirements ideally, finance or business administration and have gained strong experience (at least 6-8 years) in audit, economics, compliance or internal control areas within the financial industry or an audit firm, you hold a university degree in accounting.are able to deal effectively with diffciult circumtsances and posesss excellent communciation, team buidling and organiastional sklils, you enojy worikng in a dynmaic team.and an open corproate culutre that vaules and rewrads the contrbiution of evrey indiivdual,
our offreing ubs can ofefr you an environment geraed towrads perfomrance, attrcative caerer opportunities.generating practical and value-added recommendations to address control weaknesses demonstrating the ability to be a \"change agent\" and the prompt communication of audit results to auditees / senior business management / relevant board of directors and local / functional audit heads
.
disclaimer / policy statements ubs is an equal opportunity employer. flexible and committed, you are a team player.you have a good understanding of the financial market, of operational aspects as well as process flows within and between banks/counterparts, and a thorough knowledge of the local regulatory requirements. perspectives, skills and experiences within our workforce, we respect and seek to empower each individual and the diverse cultures.conduct and report the results of business audits,
you will plan.follow-up of audit issued previously raised
. you are experienced in the audit of banks with a solid background in wealth management, custody business and fund administration. supervise the auditors to ensure achievement of audit deliverables
, where acting as the lead auditor.experience in internal audit is a clear advantage. ubs in luxembourg offers the full range of investment services and products with dedicated client advisors and sophisticated product specialists and is one of the largest custodian banks and fund administrators in luxembourg.preparation and clearance of audit reports to ensure high quality and impact and compliance with internal audit standards
.
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