UBS

Audit Expert

UBS  •  São Paulo, BR (Onsite)  •  7 hours ago
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Job Description

City

Sao Paulo

Job Type

Full Time

Country / State

Brazil

Function Category

Audit

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.

Your team

You’ll be part of our Global Internal Audit team in Brazil, providing independent assurance over governance, risk management and control processes across the franchise.
We support senior management by identifying emerging risks and helping strengthen the control environment in a fast-changing regulatory landscape.
As an Audit Expert, you’ll play an important role in assessing complex risk areas, delivering meaningful insights and partnering with stakeholders to safeguard and enhance the business.

Your expertise

• solid experience in internal audit or risk management, ideally 5–8 years within financial services with strong knowledge of banking activities, governance frameworks and regulatory requirements in Brazil
• proven ability to assess risks and deliver practical, value-added audit outcomes
• experience in performing risk assessments and evaluating control effectiveness
• proactive approach to staying current with industry, regulatory and audit developments
• strong analytical skills, sound judgment, and a high level of attention to detail, combined with effective communication and stakeholder management abilities, with a proven capacity to influence outcomes
• degree or equivalent; relevant certifications (e.g. CIA, CPA) are a plus
• fluent Portuguese and solid English skills
• availability to work on-site in Sao Paulo's office 3x/week.
• you’re curious to explore how AI can improve how we build, deliver, and optimize workflows. You do this with sound judgment – validating outputs and aligning with policies, risk standards, and ethical use.

About us

UBS is a leading and truly global wealth manager and the leading universal bank in Switzerland. We also provide diversified asset management solutions and focused investment banking capabilities. Headquartered in Zurich, Switzerland, UBS is present in more than 50 markets around the globe.
We know that great work is never done alone. That’s why we place collaboration at the heart of everything we do. Because together, we’re more than ourselves. Want to find out more? Visit ubs.com/careers

UBS

About UBS

From gaining new experiences in different roles to acquiring fresh knowledge and skills – at UBS we believe that you should never stop growing and learning because life never stops teaching. We know that it's our people – with their unique backgrounds, skills, experience levels and interests – who drive our ongoing success. Ready to be part of #teamUBS and make an impact? Find out more at ubs.com/careers.

UBS works with individuals, families, institutions, and corporations around the world to help answer some of life's questions – whether through award winning wealth management advisory, investment banking and asset management expertise, or private and corporate banking services in Switzerland*. In June 2023, Credit Suisse became a UBS Group company.

With our large and diverse team operating internationally, we have a presence in all major financial centers in more than 50 countries. Although we all come from different backgrounds and specializations, two things unite us: the conviction that we’re stronger together, and the will and curiosity to constantly innovate. That’s the key to us unlocking our full potential (and what we look for in everyone who joins us). It’s also why we’re regularly recognized as an attractive employer.*

* Our awards https://www.ubs.com/awards

Social Media Legal Terms: http://www.ubs.com/social-legal

Industry
Finance & Insurance
Company Size
10,000+ employees
Headquarters
Zurich, CH
Year Founded
1862
Website
ubs.com
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