Internal Auditor – Wealth Management | Poland

Job Position: Internal Auditor – Wealth Management
Job Description: Krakow, Malopolskie – Zabierzow, Malopolskie – Conduct reviews and audits of specific business areas and their risk management processes, provide practical, innovative and value-added solutions to issues identified, • Analyze and assess key risks assumed by the audited businesses, evaluate design and operating effectiveness of the mitigating controls, identify the control gaps and deficiencies and assess their impact,• Identify and evaluate the effectiveness of controls designed to address those risks,• Prepare reports of audit findings for UBS Senior Management, • Monitor the results, risk profile and developments across GIA network and provide input for planning sessions. You will be working in the Group Internal Audit (GIA) function. 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 Corporate Center function…see more details

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