Business Audit Director, Non-core

2 weeks ago

Singapore UBS Full time
Singapore

  • Audit
  • Group Functions

Job Reference #

BR

City

  • Singapore

Job Type

  • Full Time

Your role

  • Are you a sharp evaluator of risk, who enjoys evaluating 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? Can you be an ambassador of new ways of working and culture? Do you enjoy creating an environment where teams are empowered, use their professional judgement and are encouraged to take collective responsibility for their audit delivery
  • At UBS, we have reimagined the way we work, the way we connect with each other our colleagues, clients and partners and the way we deliver value. Being agile will make us more responsive, more adaptable, and ultimately more innovative.
  • We're looking for an Audit Expert to:
  • manage audits of specific business areas
- analyze and assess risks arising from both the business and support functions
- identify and evaluate the effectiveness of controls designed to address those risks
- document and communicate audit issues, root causes and risks, and prepare reports of audit findings for UBS senior management
- develop recommendations for items that solution owners should consider when finalizing their action plans
- review remediation actions submitted by the business for closure to assess whether these have addressed the original risk
- monitor the risk profile and developments within the business and provide ongoing input for business risk assessments
- perform quarterly continuous risk assessment
- 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

Your Career Comeback

Your team

  • In our agile operating model, crews are aligned to business division/group function areas, to fulfil our audit mission and support the Board of Directors in discharging its governance responsibilities. You'll be working in the NCL audit stream team in Singapore focusing on independently, objectively and systematically assessing NCL's governance, risk management and control environment. You will be joining a diverse stream, spread across all regions and locations interfacing with stakeholders at all levels.

Your expertise
- delivery of complex risk and control assessment, ideally within the financial industry, consulting firm or internal audit function
- knowledge of Investment Banking and Wealth Management business processes, risks and controls;
- team player with an enthusiastic and proactive personality, a true agile mindset and strong analytical and problem-solving skills, with sound judgment for when to escalate issues
- able to quickly understand complex processes, identify risks and inadequacies in procedures, as well as propose practical and sustainable solutions
- risk focused, and capable of using data analytics to gain insights into business and control issues
- reliable when working independently, able to time manage and prioritize workload, with sound judgment for when to escalate issues
- strong active listening and communication skills to build networks and partnerships at all levels
- commitment to keeping up with industry, regulatory developments and learn new concepts and methods
- fluent in English with excellent verbal and written skills

About us

  • UBS is the world's largest and the 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.

  • We have a presence in all major financial centers in more than 50 countries.

Join us

  • At UBS, we embrace flexible ways of working when the role permits. We offer different working arrangements like parttime, jobsharing and hybrid (office and home) working. Our purposeled 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 Business Solutions SA
  • UBS Recruiting

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.

  • Business Audit Director, Non-Core

    4 weeks ago

    Singapore UBS AG Full time

    Roles & ResponsibilitiesYour roleAre you a sharp evaluator of risk, who enjoys evaluating 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? Can you be an ambassador of new ways of working and culture? Do you enjoy creating an environment...

  • Audit Associate/Senior

    3 months ago

    Singapore AUDIT ALLIANCE LLP Full time

    Roles & Responsibilities- To assist in statutory audit of private companies, limited companies and non-for-profit organisations.- To assist in performance of compliance audits.- To perform high quality and effective audit procedures.- To learn and apply financial reporting standards and audit standards.- To learn financial reporting for disclosure and...

  • Senior Audit Associate/supervisor

    2 weeks ago

    Singapore AUDIT ALLIANCE LLP Full time

    To assist in statutory audit of private companies, limited companies and non-for-profit organisations. To assist in performance of compliance audits. To perform high quality and effective audit procedures. To learn financial reporting for disclosure and presentation of financial statements. To conduct audit planning. To perform walkthrough test and test of...

  • Audit Director

    2 weeks ago

    Singapore Kerry Consulting Full time

    Description:DescriptionWe are partnering a Leading Financial Institution to recruit for an Audit Director who will have significant influence in shaping positive transformations within the department. The organisation is at the forefront of innovation, providing consumers with technology-enabled solutions and has a commitment to sustainability and...

  • Audit Senior Associate

    3 months ago

    Singapore RELIANCE AUDIT PAC Full time

    Roles & Responsibilities Review management accounts and assist in planning of the audit engagements including, but not limited to, understanding of the client’s business environment, assessment of key risks areas, determination of materiality and performance of preliminary analytical review Perform fieldwork for audit including,...

  • Internal Audit Manager/Senior Manager

    2 months ago

    Singapore E M SERVICES PRIVATE LIMITED Full time

    Roles & ResponsibilitiesResponsibilities Manage end-to end audit cycle for multiple audit assignments, including outsourced auditors for complex audit projects. Lead the planning of assigned internal audit project and design audit program and audit tests to ascertain the state of internal controls and compliance with corporate policies, guidelines and...

  • External Audit Director

    2 weeks ago

    Singapore MOORE STEPHENS LLP Full time

    Roles & ResponsibilitiesAbout Moore At Moore, our main goal is to support individuals grow – our customers, our employees, and the communities they reside and operate in. We are an international accounting and advisory team with over 34,000 members in 522 branches across 112 nations, connecting and cooperating to address the requirements of our...

  • Internal Audit Assistant Manager/Manager/Senior Manager

    2 months ago

    Singapore EM Services Pte Ltd Full time

    Responsibilities Manage end-to end audit cycle for multiple audit assignments, including outsourced auditors for complex audit projects.  Lead the planning of assigned internal audit project and design audit program and audit tests to ascertain the state of internal controls and compliance with corporate policies, guidelines and regulatory...

  • Internal Audit Assistant Manager/Manager/Senior Manager

    4 weeks ago

    Singapore EM Services Pte Ltd Full time

    Responsibilities Manage end-to end audit cycle for multiple audit assignments, including outsourced auditors for complex audit projects.  Lead the planning of assigned internal audit project and design audit program and audit tests to ascertain the state of internal controls and compliance with corporate policies, guidelines and regulatory...

  • Head of Business Audit

    2 weeks ago

    Singapore GXS Bank Full time

    Get to know our Team: Internal Audit is an independent function (3rd line of Defence) within GXS Bank that provides an objective assurance and advisory role to senior management. We use a systematic, disciplined riskbased approach to evaluate and assess risks, processes and internal controls, while aligning them to the Bank's overall digital strategy....

  • Manager, Business

    1 month ago

    Singapore THE GREAT EASTERN LIFE ASSURANCE COMPANY LIMITED Full time

    Roles & ResponsibilitiesJob Purpose You will be responsible for the planning, organizing and executing audits for the Great Eastern Group of Companies. You will also assist the Singapore Head of Internal Auditor, to provide an independent and objective assurance to improve the Group’s operations.The Job· Ensure coverage of relevant regulatory...

  • Internal Audit SVP/Director

    2 weeks ago

    Singapore BEATHCHAPMAN (PTE. LTD.) Full time

    Roles & ResponsibilitiesExcellent stakeholder management exposure People management role Lean teamAn exciting role has come up with a Financial Institution for an Internal Audit SVP/Director. This is a people management role and you will manage a small team of internal auditors. You will work with the business to devise an annual Internal Audit plan....

  • Resident Success Manager

    2 weeks ago

    Singapore Core Collective Full time

    Resident Success Manager:Full Time 8 Feb 2023Resident Success ManagerThe Resident Success Manager is responsible for driving the acquisition of new residents, as well as the retention, growth and engagement of existing residents. Through strategic business planning, consultative selling and proactive account management, you will be able to drive sustainable...

  • Business Audit

    2 weeks ago

    Singapore NETWORK FOR ELECTRONIC TRANSFERS (SINGAPORE) PTE LTD Full time

    About NETSThe NETS Group is a leading payments services group, enabling digital payments for merchants, consumers and banks across the entire payments value chain.The Group operates Singapore's national debit scheme enabling customers of DBS Bank/POSB, HSBC, Maybank, OCBC Bank, Standard Chartered Bank and UOB to make payments using their ATM cards or mobile...

  • Internal Audit Manager

    2 weeks ago

    Singapore Singtel Full time

    Internal Audit Manager (Joint Venture Audit):Date:14-Feb-2023Location: Singapore, SingaporeCompany:Singtel GroupAt Singtel, we believe in the strength of a vibrant, diverse and inclusive workforce where backgrounds, perspectives and life experiences of our people help us innovate and create strong connections with our customers. We strive to ensure all our...

  • Audit Director

    2 weeks ago

    Singapore NLA DFK ASSURANCE PAC Full time

    Responsibilities: Manage a portfolio of SME audit clientele Ensure the audit engagements are carried out in accordance with the Firm's policies and procedures and with approved professional standards; Direct the performance of the work and resolve technical matters; Develop and maintain client relationships and identify new business development...

  • Business Audit, Assistant Manager

    2 weeks ago

    Singapore Sea Limited Full time

    Finance - Sea Corporate, Singapore Experienced (Individual Contributor) Internal Audit is an independent function within MariBank Singapore Pte Ltd ("Bank") that provides an independent and objective assurance and risk advisory role. It applies a systematic riskbased approach to evaluate and ensure key risks in the Bank are identified and timely reported to...

  • Audit Director

    2 weeks ago

    Singapore Cadmus Resources Full time

    International Professional Services Firm:- Management Role:- Partner Track AvailableResponsibilities: Manage a portfolio of audit clientele Develop and maintain client relationships and identify new business development opportunities Ensure the audit engagements are carried out in accordance with the Firm's policies and procedures and with approved...

  • Director Business Solutions

    1 month ago

    Singapore PKF-CAP CORPORATE SERVICES PTE. LTD. Full time

    Roles & ResponsibilitiesPKF-CAP, a leading international firm in audit, tax, and business advisory, with a vast network of over 100 offices globally, is seeking a strategic and dynamic Director for our Business Solutions Division. Celebrated as a Top Accounting Firm and Top Employer in Singapore by HR Asia, we are committed to excellence and innovation in...

  • Director Business Solutions

    4 weeks ago

    Singapore PKF-CAP CORPORATE SERVICES PTE. LTD. Full time

    Roles & ResponsibilitiesPKF-CAP, a leading international firm in audit, tax, and business advisory, with a vast network of over 100 offices globally, is seeking a strategic and dynamic Director for our Business Solutions Division. Celebrated as a Top Accounting Firm and Top Employer in Singapore by HR Asia, we are committed to excellence and innovation in...