
Internal Auditor - Quality Assurance
Are you a detail-oriented professional with a passion for maintaining high-quality standards? Do you have experience in conducting internal audits and ensuring compliance with regulations? We are seeking a highly skilled Internal Auditor - Quality Assurance to join our team at UBS. As an Internal Auditor, you will be responsible for conducting thorough assessments of our processes and procedures to ensure they meet industry standards and regulations. If you are a proactive problem-solver with excellent communication skills and a strong understanding of quality assurance principles, we encourage you to apply for this exciting opportunity.
- Conduct internal audits to assess the effectiveness of our processes and procedures.
- Ensure compliance with industry standards and regulations.
- Identify potential risks and provide recommendations for improvement.
- Develop and maintain audit plans and schedules.
- Communicate audit findings and recommendations to relevant stakeholders.
- Collaborate with cross-functional teams to implement corrective actions.
- Monitor and track progress of corrective actions.
- Stay updated on industry standards and regulations related to quality assurance.
- Identify areas for process improvement and suggest solutions.
- Maintain accurate and detailed documentation of audit findings and actions taken.
- Train and educate staff on quality assurance principles and processes.
- Conduct regular reviews of internal controls and make recommendations for enhancements.
- Participate in external audits and assist with compliance reviews.
- Ensure confidentiality and security of all audit information.
- Uphold the company's values and ethics in all audit activities.
Bachelor's Degree In Accounting, Finance, Or A Related Field
Certified Internal Auditor (Cia) Or Certified Quality Auditor (Cqa) Designation
Minimum Of 3-5 Years Of Experience In Internal Auditing, Preferably In The Financial Services Industry
Strong Knowledge Of Quality Assurance Principles And Practices
Excellent Communication And Analytical Skills, With The Ability To Effectively Communicate Audit Findings To Stakeholders At All Levels Of The Organization.
Financial Reporting
Quality Assurance
Process Improvement
Communication Skills
Data Analysis
Internal controls
Risk assessment
Problem-Solving
Compliance review
Audit planning
Regulatory Knowledge
Statistical Sampling
Communication
Conflict Resolution
Emotional Intelligence
Leadership
Time management
creativity
Critical thinking
Teamwork
Adaptability
Problem-Solving
According to JobzMall, the average salary range for a Internal Auditor - Quality Assurance in Zürich, Switzerland is between CHF 85,000 to CHF 110,000 per year. This may vary depending on the industry, company size, and level of experience. In addition to base salary, internal auditors in Zürich may also receive bonuses and other benefits such as health insurance, retirement plans, and vacation time.
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UBS is a global firm providing financial services in over 50 countries. The company provides wealth management, asset management, and investment banking services for private, corporate, and institutional clients worldwide.

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