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location iconLocations: Kraków
level iconLevel: specialist
Internal Auditor – Asset Management

Internal Auditor – Asset Management



Corporate Center

Job Reference #




Job Type

Full Time

Your role

Are you a sharp evaluator of risk? Do you enjoy investigating complex issues / situations and proposing solutions? We're looking for someone like that to:
– drive or work as a team member on reviews and audits covering the Asset Management business across all asset classes, provide practical, innovative and value-added solutions to issues identified
– analyze and assess risks and barriers related 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 these risks
– document and communicate audit issues, root causes and risks, and prepare reports of audit findings for UBS senior management at local, global, divisional and functional levels
– review remediation actions submitted by the business for closure to assess whether these have addressed the relevant original risks
– develop and maintain relationships with senior management

Your team

You will be working in Group Internal Audit (GIA) Team in Krakow. GIA is 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 and Corporate Center (CC) functions globally. We are independent in our work and report directly to the Chairman of the Board 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. You will join our dynamic Asset Management Audit Team as an Internal Auditor. In this role you will leverage your understanding to plan, perform and report the results of audits covering the Asset Management Business Division – among others you will assess portfolio construction, portfolio management and monitoring and trading activities.
The position is based in Zabierzow k/ Krakow (Eximius Business Park).

Your expertise

– an university degree, preferably with a business, finance or banking background
– 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, and ideally involve a good knowledge of the investment banking industry)
– an understanding of asset management industry, and banking operations and regulations as well a quantitative approach to problem solving
– strong analytical skills – you are able to quickly understand complex processes and challenge the status quo, identify risks and inadequacies in procedures, as well as propose practical and sustainable solutions
– willingness to keep up with industry, regulatory developments and learn new concepts and methods
– an excellent verbal and written command of English with the ability to effectively communicate with senior stakeholders
– 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 up to 40% to other UBS locations for audit assignments
– able to prioritize and balance your own workload – you have strong time management skills and the ability to work under minimal supervision
– curious and willing to discover all aspects of the bank, with the ambition to advance your career in an international environment

About us

Expert advice. Wealth management. Investment banking. Asset management. Retail banking in Switzerland. And all the support functions. That's what we do. And we do it for private and institutional clients as well as corporations around the world.

We are about 60,000 employees in all major financial centers, in more than 50 countries. Do you want to be one of us?

Join us

We're a truly global, collaborative and friendly group of people. Having a diverse, inclusive and respectful workplace is important to us. And we support your career development, internal mobility and work-life balance. If this sounds interesting, apply now.

Contact Details

UBS Recruiting Poland

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.

Internal Auditor – Asset Management | UBS - Experienced professionals - job boards

Please submit your application in English

You are kindly requested to include the following clause in your application: "Wyrażam zgodę na przetwarzanie moich danych osobowych zawartych w ofercie pracy dla potrzeb procesu rekrutacji zgodnie z ustawą z dnia 27.08.1997r. Dz. U. z 2002 r., Nr 101, poz. 923 ze zm."

This job is no longer available

Recruitment process for this position has ended.

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  • iconAudit
  • iconKraków, małopolskie

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