【UBS】GWM APAC Expert / Auditor
仕事内容
https://jobs.ubs.com/TGnewUI/Search/Home/Home?partnerid=25008&siteid=5012#jobDetails=322088_5012
Are you a sharp evaluator of risk, who enjoys investigating complex business processes and products? Do you want to play a key role in improving the effectiveness of business critical processes to help safeguard and strengthen UBS?
We’re looking for an GWM APAC Expert / Auditor to:
・ plan and execute audits, issue assurance and risk assessment, primarily covering the Japan GWM audit plan and collaborating with APAC GWM and other functional audit teams to cover regional/ global audits, working effectively in order to provide the expected level of assurance and to meet the time/budget allocated for the task
・ meet our internal standards for the quality, execution and documentation of work, taking account of legal entity coverage expectations, where required
・ highlight where controls are functioning well or where UBS needs to act to better manage current and emerging risks, and escalate any significant concerns appropriately
・ where relevant, develop issues and audit reports according to our internal reporting and issue disposition standards that are fully supported by the work done and require minimal feedback from reviewers.
・ successfully collaborate with peers in and across audit teams
・ build and maintain constructive relationships with colleagues and relevant stakeholders at all levels including senior management
応募資格(必須経験など)
In our agile operating model, audit crews are aligned to business and functional areas, products and services and consist of a number of autonomous pods. You’ll be working in the GWM APAC team in Tokyo covering Global Wealth Management business in Japan and the wider APAC region.
Your expertise
In our agile operating model, audit crews are aligned to business and functional areas, products and services and consist of a number of autonomous pods. You’ll be working in the GWM APAC team in Tokyo covering Global Wealth Management business in Japan and the wider APAC region.