Brazil

Audit

Group Functions

Your role

Are you a sharp evaluator of risk, who enjoys evaluating 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 are looking for a Head of Audit Latam to:
• delivery of complex risk and control assessment, ideally within the financial industry, consulting firm or internal audit function.
• strong understanding of risks, data governance and data management, data lineage, data quality and ideally (or) knowledge of audit methodology.
• able to quickly understand complex processes and challenge the status quo, identifying risks and inadequacies in processes
• setting outcome-focused goals, such as using OKRs (Objectives and Key results)
• creating an environment where teams are empowered, use their professional judgement and are encouraged to take collective responsibility for their audit delivery

Job Reference #

326368BR

City

Sao Paulo

Job Type

Full Time

Your team

Group Internal Audit’s (GIA) role, as an independent function, is to support UBS in achieving its strategic, operational, financial, and compliance objectives.
You will be leading the GIA team based in São Paulo, Brazil that covers the Investment Bank and Global Wealth Management businesses and the Group Functions across Latin America and works closely with GIA colleagues in the US and across the globe.

Your expertise

• 10 years of experience in a similar role
• strong background in the financial industry
• solid analytical and problem-solving skills, with sound judgment for when to escalate issues
• team player with a strong active listening and communication skills to build networks and partnerships at all levels
• commitment to keeping up with industry, regulatory developments and learn new concepts and methods
• fluent in Portuguese and English with excellent verbal and written skills. Spanish language skills would be beneficial.

About us

UBS is the world’s largest and the only truly global wealth manager. We operate through four business divisions: Global Wealth Management, Personal & Corporate Banking, Asset Management and the Investment Bank. Our global reach and the breadth of our expertise set us apart from our competitors.

We have a presence in all major financial centers in more than 50 countries.

Join us

At UBS, we know that it's our people, with their diverse skills, experiences and backgrounds, who drive our ongoing success. We’re dedicated to our craft and passionate about putting our people first, with new challenges, a supportive team, opportunities to grow and flexible working options when possible. Our inclusive culture brings out the best in our employees, wherever they are on their career journey. And we use artificial intelligence (AI) to work smarter and more efficiently. We also recognize that great work is never done alone. That’s why collaboration is at the heart of everything we do. Because together, we’re more than ourselves.

We’re committed to disability inclusion and if you need reasonable accommodation/adjustments throughout our recruitment process, you can always contact us.

Disclaimer / Policy statements

UBS is an Equal Opportunity Employer. We respect and seek to empower each individual and support the diverse cultures, perspectives, skills and experiences within our workforce.