UBS

Internal Auditor - Quality Assurance

UBS

Zürich, Switzerland
Full-TimeDepends on ExperienceSenior LevelMasters
Job Description

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.

  1. Conduct internal audits to assess the effectiveness of our processes and procedures.
  2. Ensure compliance with industry standards and regulations.
  3. Identify potential risks and provide recommendations for improvement.
  4. Develop and maintain audit plans and schedules.
  5. Communicate audit findings and recommendations to relevant stakeholders.
  6. Collaborate with cross-functional teams to implement corrective actions.
  7. Monitor and track progress of corrective actions.
  8. Stay updated on industry standards and regulations related to quality assurance.
  9. Identify areas for process improvement and suggest solutions.
  10. Maintain accurate and detailed documentation of audit findings and actions taken.
  11. Train and educate staff on quality assurance principles and processes.
  12. Conduct regular reviews of internal controls and make recommendations for enhancements.
  13. Participate in external audits and assist with compliance reviews.
  14. Ensure confidentiality and security of all audit information.
  15. Uphold the company's values and ethics in all audit activities.
Where is this job?
This job is located at Zürich, Switzerland
Job Qualifications
  • 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.

Required Skills
  • Financial Reporting

  • Quality Assurance

  • Process Improvement

  • Communication Skills

  • Data Analysis

  • Internal controls

  • Risk assessment

  • Problem-Solving

  • Compliance review

  • Audit planning

  • Regulatory Knowledge

  • Statistical Sampling

Soft Skills
  • Communication

  • Conflict Resolution

  • Emotional Intelligence

  • Leadership

  • Time management

  • creativity

  • Critical thinking

  • Teamwork

  • Adaptability

  • Problem-Solving

Compensation

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.

Additional Information
UBS is an Equal Opportunity Employer. We celebrate diversity and are committed to creating an inclusive environment for all employees. We do not discriminate based upon race, religion, color, national origin, sex, sexual orientation, gender identity, age, status as a protected veteran, status as an individual with a disability, or other applicable legally protected characteristics.
Required LanguagesEnglish
Job PostedSeptember 3rd, 2024
Apply BeforeJuly 20th, 2025
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About UBS

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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