Job offer

Internal Quality Assurance Specialist

UBS Group Internal Audit is seeking an Internal Quality Assurance Specialist to perform internal quality reviews of audits and develop solutions to improve quality and effectiveness. The position requires 3+ years of experience in internal auditing and strong analytical skills.

Job description

Your role

We are looking for an Internal Quality Assurance Specialist who:

  • Conducts and leads Internal Quality Assurance (IQA) reviews of audits across all audit departments/functions and assesses the effectiveness of key processes and infrastructures of Group Internal Audit (GIA)
  • provides practical, innovative, and value-adding solutions for identified deficiencies, thereby contributing to improving the quality and effectiveness of the GIA
  • builds strong relationships with key GIA executives and increases IQA's influence by influencing change
  • Represents IQA at local and global GIA management meetings, e.g., by sharing audit results and measures

Your expertise

We are looking for someone with:

  • University degree and intellectual curiosity
  • 3+ years of experience in managing internal audits or similar activities
  • strong analytical skills and willingness to learn
  • detailed understanding of banking products and processes
  • strong verbal and written communication skills
  • Experience in agile working methods
  • Reliability at work independently, with sound judgment when problems need to be escalated
  • Risk focus and ability to use data analytics to gain insights

We offer

At UBS:

  • New challenges
  • a supportive team
  • Opportunities for growth
  • Flexible working options, if possible

Our inclusive culture brings out the best in our employees, no matter where they are in their career journey. We also recognize that great work is never done alone. That's why collaboration is at the heart of everything we do.

Job details

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