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Auditor - Group Finance
location iconLocations: Kraków
level iconLevel: specialist

Auditor - Group Finance



Group Functions

Job Reference #




Job Type

Full Time

Your role

Are you a sharp evaluator of risk? Can you investigate complex situations and propose solutions? We’re looking for someone like that who can:
- conduct reviews and audits of Group Finance and related business areas, provide practical, innovative, and value-added solutions to issues identified,
- analyze and assess risks (financial and regulatory reporting) and barriers to delivery (e.g., supervision, data infrastructure, outsourcing), assumed by Group Finance and support functions,
- identify and evaluate the effectiveness of controls designed to address those risks ,
- provide practical, innovative, and value-added solutions to issues identified,
- document and communicate issues, root causes and risks and prepare reports of audit findings for UBS senior management,
- monitor the results, risk profile and developments within Group Finance audit units and provide input for planning sessions,
- cooperate effectively with our audit teams across the globe and when in charge of an audit, sustainably manage auditors and diligently support audit mandate lead,
- review remediation actions submitted by the business for closure to assess whether these have addressed the relevant original risks, and
- develop and maintain relationships with senior management

Your team

You will be working in the Group Internal Audit (GIA) team in Krakow. GIA’s role, as an independent function, is to support 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 Group functions globally. We are independent in our work and report directly to the Chairman of the Board of Directors 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. Our team is responsible for auditing Group Finance

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

We are looking for someone who has:
- a university degree (ideally finance, economics),
- an accounting qualification i.e. ACCA, ACA will be an asset
- strong experience in audit, compliance, or internal risk management areas within the financial industry. This experience could have been gained at an accounting firm or in an internal/external audit function, and ideally involve a good knowledge of financial accounting standards (e.g., IFRS) and regulatory reporting requirements,
- strong analytical skills and willingness to keep up with industry, regulatory developments and learn new concepts and methods,
- some understanding of banking operations and regulations as well a quantitative approach to problem solving,
- 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,
- able to prioritize and balance your own workload,
- fluent in English with good verbal and written skills,
- a flexible and committed team player willing to travel to other UBS locations for audit assignments (post-pandemic), and
- curious and willing to discover all aspects of the bank, with the ambition to advance your career in an international environment

About us

UBS is the world’s largest and 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.

With more than 70,000 employees, we have a presence in all major financial centers in more than 50 countries. Do you want to be one of us?

Join us

At UBS, we embrace flexible ways of working when the role permits. We offer different working arrangements like part-time, job-sharing and hybrid (office and home) working. Our purpose-led 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?

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.

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.


  • iconAudit, Finance & Accounting
  • iconEnglish
  • iconKraków, małopolskie

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