Audit Expert

Brazil

Audit

Group Functions

Job Reference #

330372BR

City

Sao Paulo

Job Type

Full Time

Your role

Do you have proven experience in delivering value-add solutions to complex risk situations? Do you keep up with industry, regulatory and audit methodology developments?

We're looking for someone like that who can:

• Conduct reviews and audits of specific business areas, provide practical, innovative and value-added solutions to issues identified
• Understand, analyze and evaluate the US bank businesses and support structure, strategy and governance and applicable laws, rules and regulations
• Identify and evaluate the effectiveness of controls designed to address those risks
• conduct comprehensive annual risk assessments of our business activities, and continuous risk assessments for evolving risk profile
• Deliver audit results, conclusions and key recommendations to arrive at practical, sustainable and value-add solutions
• Collaborate with peers within and across audit teams
• Engage with internal and external stakeholders for monitoring, issues or remediation themes identified

Your Career Comeback

We are open to applications from career returners. Find out more about our program on

Your team

You'll be working in Group Internal Audit (GIA). We are an independent function that supports 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 globally. We are independent in our work and report directly to the Chairman of the Board of Directors and the Audit Committee. You will play a key role in delivering on our promise to avoid our stakeholders being surprised by an unexpected loss or damage.

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 expertise

• bachelor or master degree or equivalent
• ideally 4 years of experience in audit, compliance or internal risk management areas within the financial industry gained at a consulting firm or in an internal audit function
• familiar with the wealth management business area
• possess combined risk and analytic skills, which you apply to problem solving
• a detailed understanding of banking operations and regulations as well a quantitative approach to problem solving
• up-to-date industry knowledge of relevant regulations, concepts and methods
• effective communicator with all levels, strong verbal and in writing skills
• 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
• willing to travel to other UBS locations for audit assignments

About us

UBS is a leading and truly global wealth manager and the leading universal bank in Switzerland. We also provide diversified asset management solutions and focused investment banking capabilities. Headquartered in Zurich, Switzerland, UBS is present in more than 50 markets around the globe.

We know that great work is never done alone. That's why we place collaboration at the heart of everything we do. Because together, we're more than ourselves. Want to find out more? Visit

Join us

At UBS, we know that it's our people, with their diverse skills, experiences and backgrounds, who drive our ongoing success. We're dedicated to our craft and passionate about putting our people first, with new challenges, a supportive team, opportunities to grow and flexible working options when possible. Our inclusive culture brings out the best in our employees, wherever they are on their career journey. And we use artificial intelligence (AI) to work smarter and more efficiently. We also recognize that great work is never done alone. That's why collaboration is at the heart of everything we do. Because together, we're more than ourselves.

We're committed to disability inclusion and if you need reasonable accommodation/adjustments throughout our recruitment process, you can always contact us.

Disclaimer / 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.