Senior Audit Manager – Investment Bank Internal Audit
UBSHong kong, indiaUpdate time: April 14,2020
Job Description
Are you a sharp evaluator of risk? Can you investigate complex solutions? We're looking for an Investment Bank Internal Auditor who can:
• lead, drive or work as a team member on reviews and audits of specific business areas, including thematic and front-to-back,
• develop recommendations for items that solution owners should consider when finalizing their action plans
• analyze and assess risks and barriers related to delivery, assumed by Investment Bank (IB) and its support functions, in particular Integrated Middle Office and Finance Control (IMOFC) located in India,
• 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 audit issues, root causes and risks, and prepare reports of audit findings for UBS senior management
• review remediation actions submitted by the business for closure to assess whether these have addressed the relevant original risks
• support senior auditors and Risk SMEs in the quarterly continuous risk assessment
• successfully collaborate with peers in and across audit teams
• develop and maintain relationships with senior management

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