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Business Audit Director, Non-Core

1 month ago

Singapore UBS AG Full time
Roles & Responsibilities

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 re-imagined 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 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

Tell employers what skills you have

Wealth Management
Remediation
Risk Assessment
Assessing
Investment Banking
Agile
Risk Management
Adaptable
Audits
Communication Skills
Consulting
Team Player
Data Analytics
Audit

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